Totals
- Total revenue
- $28,391,732
- Total expenses
- $26,367,481
- Contributions and grants received
- $28,097,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $77,124
- Other revenue
- $217,163
- Total assets, end of year
- $19,177,987
- Total liabilities, end of year
- $5,964,571
- Net assets or fund balances, end of year
- $13,213,416
- Program services expenses (Part IX)
- $24,660,542
- Management and general expenses
- $1,387,237
- Fundraising expenses
- $319,702
- Program service expenses (Part III)
- $24,660,542
Program services were 93.5% 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)
$27,273,044
-
1f · All other contributions, gifts and grants
$824,401
-
3 · Investment income
total $3,238 · excluded $3,238
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $68,000
-
6c · Rental income or loss
real property $68,000
-
6d · Net rental income or loss
total $68,000 · excluded $68,000
-
7a · Gross sales of assets other than inventory
other assets $73,886
-
7c · Gain or loss
other assets $73,886
-
7d · Net gain or loss
total $73,886 · excluded $73,886
-
8a · Fundraising events: gross income
$197,493
-
8b · Fundraising events: direct expenses
$78,503
-
8c · Net income from fundraising events
total $118,990 · excluded $118,990
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $30,173 · excluded $30,173
-
11e · Other revenue, total
$30,173
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,457,566 · program services $1,259,989 · management and general $160,364 · fundraising $37,213
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,039,376 · program services $7,814,064 · management and general $994,528 · fundraising $230,784
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $712,390 · program services $620,339 · management and general $73,334 · fundraising $18,717
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,896 · program services $11,021 · management and general $12,875
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $695,724 · program services $648,333 · management and general $42,540 · fundraising $4,851
-
12 · Advertising and promotion
total $10,041 · program services $7,231 · management and general $1,256 · fundraising $1,554
-
13 · Office expenses
total $64,939 · program services $50,010 · management and general $12,594 · fundraising $2,335
-
14 · Information technology
total $51,276 · program services $42,632 · management and general $5,803 · fundraising $2,841
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,733 · program services $35,733
-
17 · Travel
total $800,968 · program services $771,479 · management and general $24,632 · fundraising $4,857
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $24,559 · program services $11,274 · management and general $8,077 · fundraising $5,208
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $138,050 · program services $138,050
-
23 · Insurance
total $43,772 · program services $38,327 · management and general $5,146 · fundraising $299
-
24a · Other expenses: PASS THRU TO NETWORK PROVIDERS
total $12,185,656 · program services $12,185,656
-
24b · Other expenses: COMPUTER
total $314,025 · program services $279,371 · management and general $26,881 · fundraising $7,773
-
24c · Other expenses: FOSTER FAMILY PAYMENTS
total $302,841 · program services $302,841
-
24d · Other expenses: TELEPHONE/INTERNET
total $180,464 · program services $172,926 · management and general $6,612 · fundraising $926
-
24e · All other expenses
total $286,205 · program services $271,266 · management and general $12,595 · fundraising $2,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,174,419 · end of year $2,193,643
-
2 · Savings and temporary cash investments
beginning of year $97,525 · end of year $99,845
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $9,302,238 · end of year $11,633,701
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $49,876 · end of year $313,438
-
10a · Land, buildings and equipment: cost or other basis
$6,903,862
-
10b · Land, buildings and equipment: accumulated depreciation
$2,304,362
-
10c · Land, buildings and equipment, net
beginning of year $4,574,737 · end of year $4,599,500
-
11 · Investments: publicly traded securities
end of year $46,319
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,880 · end of year $291,541
-
17 · Accounts payable and accrued expenses
beginning of year $3,998,204 · end of year $5,679,909
-
25 · Other liabilities
beginning of year $1,000,000 · end of year $284,662
-
27 · Net assets without donor restrictions
beginning of year $11,207,471 · end of year $12,558,860
-
28 · Net assets with donor restrictions
end of year $654,556
Mission and programs · 2023
Mission
TO OFFER HEALING AND HOPE TO CHILDREN AND FAMILIES AFFECTED BY ABUSE, ABANDONMENT OR NEGLECT.
-
THE PROGRAM PROVIDES SHORT-TERM CARE FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE, ABANDONMENT, AND/OR NEGLECT. WE PROVIDE ASSESSMENT SERVICES FOR EACH CHILD, WHICH ADDRESSES ALL DEVELOPMENTAL DOMAINS TO ASSIST THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES IN PLACING CHILDREN IN AN APPROPRIATE ENVIRONMENT WHILE THE DEPARTMENT INVESTIGATES THE CHILD'S CASE.
Expenses $23,338,069 · Revenue $12,491,250
-
THE PROGRAM PROVIDES RESIDENTIAL THERAPEUTIC FOSTER CARE TO ABUSED, ABANDONED, AND NEGLECTED CHILDREN IN A HOME-LIKE ENVIRONMENT. IN ADDITION TO THE THERAPEUTIC PROGRAM, WE ALSO PROVIDE THE BASIC NECESSITIES AND LIFE SKILLS THE YOUTH NEED TO TRANSITION INTO STABLE LIVING ENVIRONMENTS ONCE THEY LEAVE THE FACILITY.
Expenses $980,749 · Revenue $12,161,570
-
BELONG IS A DIVISION OF SJRC TEXAS, CREATED TO SERVE AS THE LEAD PROVIDER FOR COMMUNITY-BASED CARE IN THE 27 COUNTIES BELONG SERVES. BELONG'S VISION IS FOR ABUSED AND NEGLECTED CHILDREN TO BE EMPOWERED TO GROW UP TO BE HAPPY, PRODUCTIVE AND CARING ADULTS.
Expenses $341,724 · Revenue $2,620,224
As filed on the 2023 return.
Listed in Part VII
-
TARA ROUSETT
CEO
- Total calculated
- $294,368
- From this org
- $283,846
- From related orgs
- $0
- Other
- $10,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,846
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,522
- Filer's total
- $294,368
-
TIFFANY MARTIN
CFO
- Total calculated
- $223,099
- From this org
- $214,885
- From related orgs
- $0
- Other
- $8,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,885
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,214
- Filer's total
- $223,099
-
RACHEL N RICHTER
COO BELONG
- Total calculated
- $213,933
- From this org
- $212,039
- From related orgs
- $0
- Other
- $1,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,039
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,894
- Filer's total
- $213,933
-
CARLYE DUPART
COO
- Total calculated
- $171,037
- From this org
- $168,808
- From related orgs
- $0
- Other
- $2,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,808
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,229
- Filer's total
- $171,037
-
ANNA FORD
CHIEF OF STAFF
- Total calculated
- $157,735
- From this org
- $157,411
- From related orgs
- $0
- Other
- $324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,411
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $324
- Filer's total
- $157,735
-
JACQUELINE GONZALES
CHIEF IMPACT
- Total calculated
- $145,303
- From this org
- $144,623
- From related orgs
- $0
- Other
- $680
- Hours/week
- 40
-
CYNTHIA A LOPEZ
CHIEF ADVANCE
- Total calculated
- $144,599
- From this org
- $144,039
- From related orgs
- $0
- Other
- $560
- Hours/week
- 40
-
CORY HEARNBERGER
CHIEF TECHNOLOG
- Total calculated
- $133,535
- From this org
- $131,915
- From related orgs
- $0
- Other
- $1,620
- Hours/week
- 40
-
ADRIAN QUINTANILLA
SR VP OPERATIONS
- Total calculated
- $128,361
- From this org
- $126,473
- From related orgs
- $0
- Other
- $1,888
- Hours/week
- 40
-
LAUREN SHEPHERD
SR VP STRATEGIC
- Total calculated
- $122,101
- From this org
- $119,765
- From related orgs
- $0
- Other
- $2,336
- Hours/week
- 40
-
SHANNON WALKER
VP Permanency
- Total calculated
- $117,890
- From this org
- $115,996
- From related orgs
- $0
- Other
- $1,894
- Hours/week
- 40
-
LUCINDA VALDEZ
Sr VP Legal Servic
- Total calculated
- $105,836
- From this org
- $104,985
- From related orgs
- $0
- Other
- $851
- Hours/week
- 40
-
ROBYN MUENNINK
VP OF PLACEMENT
- Total calculated
- $104,368
- From this org
- $103,304
- From related orgs
- $0
- Other
- $1,064
- Hours/week
- 40
-
JOZSEF TERENYI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SAMANTHA NAJERA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE WERSELL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ADAM BOLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LUJAN III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GANDRUD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYN BLUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA ODOM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN LIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349319163
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