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Nonprofiteer
← FT BEND COUNTY CHILD ADVOCATES ENDOWMENT INC

Form 990 for tax year 2022

Filed by FT BEND COUNTY CHILD ADVOCATES ENDOWMENT INC.

Totals

Total revenue
-$573,240
Total expenses
$314,756
Contributions and grants received
$31,733
Grants paid
$280,505
Program service revenue
$0
Investment income
$66,541
Other revenue
-$671,514
Total assets, end of year
$4,096,634
Total liabilities, end of year
$599,051
Net assets or fund balances, end of year
$3,497,583
Program services expenses (Part IX)
$280,505
Management and general expenses
$34,251
Fundraising expenses
$0
Program service expenses (Part III)
$280,505

Program services were 89.1% 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

    $31,733

  • 1g · Noncash contributions included above

    $31,733

  • 3 · Investment income

    total $66,541 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Gain from sale of investments

    total $48,518 · related or exempt $48,518 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Unrealized gains on investments

    total -$720,032 · related or exempt -$720,032 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$671,514

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $280,505 · program services $280,505

  • 11c · Fees: accounting

    total $1,500 · program services $0 · management and general $1,500 · fundraising $0

  • 11f · Fees: investment management

    total $31,733 · program services $0 · management and general $31,733 · fundraising $0

  • 11g · Fees: other

    total $1,018 · program services $0 · management and general $1,018 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,889 · end of year $370,033

  • 11 · Investments: publicly traded securities

    beginning of year $4,479,741 · end of year $3,726,601

  • 25 · Other liabilities

    beginning of year $599,051 · end of year $599,051

  • 27 · Net assets without donor restrictions

    beginning of year $4,385,579 · end of year $3,497,583

Mission and programs · 2022

Mission

Organization was organized and operates for educational and charitable purposes. Exclusively for the benefit of, or to carry out the purposes of Fort Bend County Child Advocates, Inc.

  • Annual grant in support of Ft. Bend County Child Advocates, Inc.

    Expenses $280,505 · Revenue $280,505

As filed on the 2022 return.

Listed in Part VII

  • William J Rohrbach

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Robert Culak

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Jim McClellan

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Donald B Roseman

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Magee

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Mark W Eyring

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Bruce longaker

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202322659349300832

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