Totals
- Total revenue
- $1,361,565
- Total expenses
- $1,240,229
- Contributions and grants received
- $829,114
- Grants paid
- $0
- Program service revenue
- $542,129
- Investment income
- -$639
- Other revenue
- -$9,039
- Total assets, end of year
- $1,109,219
- Total liabilities, end of year
- $125,464
- Net assets or fund balances, end of year
- $983,755
- Program services expenses (Part IX)
- $1,050,735
- Management and general expenses
- $189,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,050,735
Program services were 84.7% 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.
-
1f · All other contributions, gifts and grants
$829,114
-
2a · Program service revenue: INSURANCE FEES
total $205,168 · related or exempt $205,168
-
2b · Program service revenue: MEDICAID FEES
total $114,328 · related or exempt $114,328
-
2c · Program service revenue: CLIENT FEES
total $100,813 · related or exempt $100,813
-
2d · Program service revenue: CCISD
total $27,905 · related or exempt $27,905
-
2e · Program service revenue: CRIME VICTIM'S COMPENSATION
total $20,348 · related or exempt $20,348
-
2f · All other program service revenue
total $73,567 · related or exempt $73,567
-
7b · Less cost or other basis and sales expenses
other assets $639
-
7c · Gain or loss
other assets -$639
-
7d · Net gain or loss
total -$639 · related or exempt -$639
-
8a · Fundraising events: gross income
$25,632
-
8b · Fundraising events: direct expenses
$36,665
-
8c · Net income from fundraising events
total -$11,033
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,994 · related or exempt $1,994
-
11e · Other revenue, total
$1,994
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,666 · management and general $84,666
-
7 · Other salaries and wages
total $755,151 · program services $734,542 · management and general $20,609
-
9 · Other employee benefits
total $71,874 · program services $64,241 · management and general $7,633
-
10 · Payroll taxes
total $64,265 · program services $56,132 · management and general $8,133
-
11c · Fees: accounting
total $15,368 · program services $5,808 · management and general $9,560
-
12 · Advertising and promotion
total $2,771 · management and general $2,771
-
13 · Office expenses
total $48,539 · program services $48,539
-
14 · Information technology
total $5,919 · program services $5,919
-
16 · Occupancy
total $87,226 · program services $79,597 · management and general $7,629
-
17 · Travel
total $2,867 · program services $2,867
-
19 · Conferences, conventions and meetings
total $5,042 · program services $4,684 · management and general $358
-
22 · Depreciation, depletion and amortization
total $8,944 · program services $8,318 · management and general $626
-
23 · Insurance
total $15,824 · program services $15,824
-
24a · Other expenses: PM/EHR
total $25,079 · program services $2,400 · management and general $22,679
-
24b · Other expenses: GRANTS FORFEITED
total $20,234 · management and general $20,234
-
24c · Other expenses: ACCREDITATION EXPENSES
total $7,512 · program services $7,512
-
24d · Other expenses: OFFICE MAINT & REPAIRS
total $7,116 · program services $7,116
-
24e · All other expenses
total $11,832 · program services $7,236 · management and general $4,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $607,553 · end of year $697,328
-
3 · Pledges and grants receivable
beginning of year $188,046 · end of year $196,882
-
4 · Accounts receivable
beginning of year $41,488 · end of year $55,951
-
9 · Prepaid expenses and deferred charges
beginning of year $26,666 · end of year $40,157
-
10a · Land, buildings and equipment: cost or other basis
$64,240
-
10b · Land, buildings and equipment: accumulated depreciation
$44,260
-
10c · Land, buildings and equipment, net
beginning of year $24,013 · end of year $19,980
-
14 · Intangible assets
beginning of year $3,280 · end of year $3,280
-
15 · Other assets
end of year $95,641
-
17 · Accounts payable and accrued expenses
beginning of year $28,627 · end of year $106,834
-
25 · Other liabilities
end of year $18,630
-
27 · Net assets without donor restrictions
beginning of year $668,873 · end of year $779,373
-
28 · Net assets with donor restrictions
beginning of year $193,546 · end of year $204,382
Mission and programs · 2022
Mission
COUNSELING OF FAMILIES
-
CLINICAL COUNSELING - COUNSELING RANGES FROM GENERAL ASSISTANCE WITH FAMILY SITUATIONS TO HELP FOR ABUSED AND NEGLECTED CHILDREN, OVER 3,300 INDIVIDUALS SERVED.
Expenses $912,697 · Revenue $523,136
-
CRIME VICTIMS ASSISTANCE - ADVOCACY IS PROVIDED FOR VICTIMS OF CRIME. SERVICES INCLUDE INFORMATION & REFERRAL, CRISIS COUNSELING, ADVOCACY WITHIN THE LEGAL SYSTEM, COURT ACCOMPANIMENT AND SUPPORT FOR FAMILY MEMBERS. OVER 600 INDVIDUALS SERVED.
Expenses $138,038 · Revenue $20,348
As filed on the 2022 return.
Listed in Part VII
-
Kristi PhillipsKRISTI PHILLIPS
EXECUTIVE DI
- Total calculated
- $84,666
- From this org
- $84,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher ArdueserCHRISTOPHER ARDUESER
BOARD MEMBER
- Total calculated
- $0
-
Justin ColmeneroJUSTIN COLMENERO
PRESIDENT
- Total calculated
- $0
-
Sonya DurrwachterSONYA DURRWACHTER
BOARD MEMBER
- Total calculated
- $0
-
Melina GosaMELINA GOSA
BOARD MEMBER
- Total calculated
- $0
-
Christine GrissomCHRISTINE GRISSOM
SECRETARY/TR
- Total calculated
- $0
-
Stephanie Ibarra-OvermanSTEPHANIE IBARRA-OVERMAN
BOARD MEMBER
- Total calculated
- $0
-
Rey RangelREY RANGEL
BOARD MEMBER
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313169349300081
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