Form 990 for tax year 2023
Filed by BRAZORIA COUNTY ASSOCIATION FOR CHILDRENS HABILITATION.
Totals
- Total revenue
- $2,983,092
- Total expenses
- $2,793,265
- Contributions and grants received
- $1,565,948
- Grants paid
- $0
- Program service revenue
- $1,374,611
- Investment income
- $21,401
- Other revenue
- $21,132
- Total assets, end of year
- $1,365,564
- Total liabilities, end of year
- $121,463
- Net assets or fund balances, end of year
- $1,244,101
- Program services expenses (Part IX)
- $2,647,836
- Management and general expenses
- $145,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,647,836
Program services were 94.8% 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.
-
1a · Federated campaigns
$41,667
-
1c · Fundraising events
$35,396
-
1e · Government grants (contributions)
$1,150,225
-
1f · All other contributions, gifts and grants
$338,660
-
2a · Program service revenue: PATIENT REVENUE
total $1,374,611 · related or exempt $1,374,611
-
3 · Investment income
total $21,401 · excluded $21,401
-
8a · Fundraising events: gross income
$39,950
-
8a · Fundraising events: contributions included on line 1c
$35,396
-
8b · Fundraising events: direct expenses
$45,497
-
8c · Net income from fundraising events
total -$5,547 · excluded -$5,547
-
11a · Other revenue: MISCELLANOUS REVENUE
total $26,679 · excluded $26,679
-
11e · Other revenue, total
$26,679
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,082 · program services $187,279 · management and general $7,803
-
7 · Other salaries and wages
total $1,434,225 · program services $1,372,532 · management and general $61,693
-
9 · Other employee benefits
total $337,360 · program services $330,237 · management and general $7,123
-
10 · Payroll taxes
total $439,912 · program services $421,843 · management and general $18,069
-
11c · Fees: accounting
total $56,990 · program services $54,226 · management and general $2,764
-
11g · Fees: other
total $148,963 · program services $141,737 · management and general $7,226
-
16 · Occupancy
total $24,194 · program services $23,361 · management and general $833
-
17 · Travel
total $36,132 · program services $35,967 · management and general $165
-
22 · Depreciation, depletion and amortization
total $24,134 · program services $1,160 · management and general $22,974
-
23 · Insurance
total $29,467 · program services $23,433 · management and general $6,034
-
24a · Other expenses: TELEPHONE AND TECHNOLOG
total $25,719 · program services $20,530 · management and general $5,189
-
24b · Other expenses: OTHER EXPENSES
total $19,120 · program services $15,354 · management and general $3,766
-
24c · Other expenses: SUPPLIES
total $15,058 · program services $14,662 · management and general $396
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $6,909 · program services $5,515 · management and general $1,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,674 · end of year $402,601
-
4 · Accounts receivable
beginning of year $141,477 · end of year $60,843
-
9 · Prepaid expenses and deferred charges
beginning of year $64,376 · end of year $45,307
-
10a · Land, buildings and equipment: cost or other basis
$1,240,911
-
10b · Land, buildings and equipment: accumulated depreciation
$668,290
-
10c · Land, buildings and equipment, net
beginning of year $585,233 · end of year $572,621
-
11 · Investments: publicly traded securities
beginning of year $260,987 · end of year $284,192
-
17 · Accounts payable and accrued expenses
beginning of year $116,277 · end of year $121,463
-
27 · Net assets without donor restrictions
beginning of year $1,052,470 · end of year $1,244,101
Mission and programs · 2023
Mission
HELPING CHILDREN REACH THEIR FULL POTENTIAL THROUGH A COMPASSIONATE, MULTI-DISCIPLINARY APPROACH THAT ADDRESSES THE UNIQUE NEEDS OF EACH CHILD AND THEIR FAMILY.
-
EARLY CHILDHOOD INTERVENTION (ECI): BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION ECI PROGRAM PROVIDES DEVELOPMENTAL SERVICES, PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPIES, NUTRITIONAL AND OTHER SERVICES TO CHILDREN FROM BIRTH TO AGE 3 WHO HAVE DEVELOPMENTAL DELAYS AND/OR DISABILITIES, AND EDUCATION AND SUPPORT TO THEIR FAMILIES. 606 CHILDREN WERE SERVED IN THE FYE 8/31/2024.
Expenses $1,262,753 · Revenue $655,620
-
BUSTER'S KIDS: BRAZORIA COUNTY ASSOCIATION FOR CHILDREN'S HABILITATION BUSTER'S KIDS PROGRAM IS AN OUTPATIENT REHABILITATION FACILITY EXCLUSIVELY FOR CHILDREN 0-21 YEARS OF AGE. BUSTER'S KIDS PROVIDED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEED THERAPY SERVICES TO 121 CHILDREN DURING THE FYE 8/31/2024.
Expenses $1,385,083 · Revenue $718,991
As filed on the 2023 return.
Listed in Part VII
-
John BergerJOHN BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roseann BuentelloROSEANN BUENTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keyra FrancisKEYRA FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David LinderDAVID LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick MonaghanPATRICK MONAGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddy ReynoldsEDDY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanna StallmanJEANNA STALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ThackerDAVID THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deryl TumlinsonDERYL TUMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gil RascoGIL RASCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark HolianMARK HOLIAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dude PayneDUDE PAYNE
VICE PRESIDENT (RESIGNED)
- Total calculated
- $0
- Hours/week
- 0.5
-
Varenia O'QuinnVARENIA O'QUINN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SweetenTIM SWEETEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mollie WillardMOLLIE WILLARD
FINANCE DIRECTOR
- Total calculated
- $41,509
- From this org
- $33,782
- From related orgs
- $0
- Other
- $7,727
- Hours/week
- 40
-
Leign Ann FryLEIGN ANN FRY
EXECUTIVE DIRECTOR
- Total calculated
- $105,073
- From this org
- $89,074
- From related orgs
- $0
- Other
- $15,999
- 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
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511959349301476
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