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Nonprofiteer
← FT BEND COUNTY CHILD ADVOCATES INC

Form 990 for tax year 2022

Filed by FT BEND COUNTY CHILD ADVOCATES INC.

Totals

Total revenue
$6,005,703
Total expenses
$5,166,187
Contributions and grants received
$4,935,050
Grants paid
$0
Program service revenue
$0
Investment income
$30,090
Other revenue
$1,040,563
Total assets, end of year
$14,217,531
Total liabilities, end of year
$241,712
Net assets or fund balances, end of year
$13,975,819
Program services expenses (Part IX)
$4,021,740
Management and general expenses
$1,027,165
Fundraising expenses
$117,282
Program service expenses (Part III)
$4,021,740

Program services were 77.8% 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.

  • 1c · Fundraising events

    $981,405

  • 1e · Government grants (contributions)

    $2,229,807

  • 1f · All other contributions, gifts and grants

    $1,723,838

  • 1g · Noncash contributions included above

    $1,200

  • 3 · Investment income

    total $30,090 · unrelated business $0 · excluded $0

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

    $981,405

  • 11a · Other revenue: Partner Reimbursements

    total $240,563 · related or exempt $240,563 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Net assets released from restrictions

    total $800,000 · related or exempt $800,000 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Net assets contributed to restricted assets

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,040,563

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,116,651 · program services $2,493,321 · management and general $623,330 · fundraising $0

  • 8 · Pension plan contributions

    total $495,571 · program services $396,536 · management and general $99,035 · fundraising $0

  • 9 · Other employee benefits

    total $62,937 · program services $50,350 · management and general $12,587 · fundraising $0

  • 10 · Payroll taxes

    total $183,088 · program services $146,390 · management and general $36,698 · fundraising $0

  • 13 · Office expenses

    total $35,566 · program services $28,453 · management and general $7,113 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $68,476 · program services $59,116 · management and general $9,360 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $322,956 · program services $252,264 · management and general $70,692 · fundraising $0

  • 23 · Insurance

    total $52,613 · program services $42,090 · management and general $10,523 · fundraising $0

  • 24e · All other expenses

    total $828,329 · program services $553,220 · management and general $157,827 · fundraising $117,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,826,654 · end of year $3,358,462

  • 3 · Pledges and grants receivable

    beginning of year $1,876,243 · end of year $1,373,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,322 · end of year $39,507

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

    $11,037,984

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

    $2,207,556

  • 10c · Land, buildings and equipment, net

    beginning of year $8,967,155 · end of year $8,830,428

  • 15 · Other assets

    beginning of year $623,210 · end of year $615,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,575 · end of year $224,687

  • 23 · Secured mortgages and notes payable

    beginning of year $584,689 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,517 · end of year $17,025

  • 27 · Net assets without donor restrictions

    beginning of year $12,149,585 · end of year $12,989,101

  • 28 · Net assets with donor restrictions

    beginning of year $1,301,218 · end of year $986,718

Mission and programs · 2022

Mission

Fort Bend County child Advocates, Inc. provides a voice, heals the hurt and breaks the cycle of abuse and neglect for children in Fort Bend County.

  • Court Appointed Special Advocates (CASA) - Program through which volunteers advocate in court for children's best interests while they are in the care of the Child Welfare System.

    Expenses $1,557,402 · Grants $551,584 · Revenue $1,635,080

  • Children's Advocacy Center - safe place where abused children can disclose abuse without fear to caring adults and a place where they can heal their hurt. We work to lessen the emotional trauma to child victims by coordinating the assessment, investigation, prosecution and treatment of sexual and serious physical abuse.

    Expenses $2,464,338 · Grants $1,715,558 · Revenue $2,577,998

As filed on the 2022 return.

Listed in Part VII

  • Ruthanne Mefford

    CEO

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,520
    Bonus
    $0
    Other
    $0
    Deferred
    $6,765
    Nontaxable benefits
    $0
    Filer's total
    $232,285

  • Barbara Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Farha Ahmed

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eileen Akerson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dr Betty Baitland

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Barratt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Kuykendall

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Lanagan

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Jill Curtis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • CarrieCaroline Fix

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Covault

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Narmin Kernmally

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Freudenberger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Valerie Golden

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Apurva Parikh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carlos Perez

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Patti Tuma

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dexter McCoy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Lockwood

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1

  • Vickie Looney

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Xavier Maza

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jim McCellan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Shiroz Virani

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Nancy Olson

    President

    Total calculated
    $0
    Hours/week
    2

  • Matthew J Martin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pat Somers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bruce Longaker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Darrell Roth

    Board Member

    Total calculated
    $13,028
    From this org
    $13,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carla Mondt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Irfan Motiwala

    Board 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
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202302939349301315

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