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Nonprofiteer
← CHILD WELFARE ALLIANCE OF CALHOUN COUNTY INC

Form 990 for tax year 2022

Filed by CHILD WELFARE ALLIANCE OF CALHOUN COUNTY INC.

Totals

Total revenue
$699,891
Total expenses
$672,333
Contributions and grants received
$617,029
Grants paid
$0
Program service revenue
$0
Investment income
$425
Other revenue
$82,437
Total assets, end of year
$421,143
Total liabilities, end of year
$11,452
Net assets or fund balances, end of year
$409,691
Program services expenses (Part IX)
$592,258
Management and general expenses
$80,075
Fundraising expenses
$0
Program service expenses (Part III)
$592,258

Program services were 88.1% 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.

  • 1e · Government grants (contributions)

    $508,196

  • 1f · All other contributions, gifts and grants

    $108,833

  • 3 · Investment income

    total $425 · related or exempt $425

  • 8a · Fundraising events: gross income

    $96,461

  • 8b · Fundraising events: direct expenses

    $33,636

  • 8c · Net income from fundraising events

    total $62,825

  • 11a · Other revenue: BENEVOLENCE FUND

    total $19,000 · related or exempt $19,000

  • 11b · Other revenue: MISC

    total $612 · related or exempt $612

  • 11e · Other revenue, total

    $19,612

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $355,180 · program services $347,430 · management and general $7,750

  • 9 · Other employee benefits

    total $52,684 · program services $36,581 · management and general $16,103

  • 10 · Payroll taxes

    total $13,542 · program services $13,247 · management and general $295

  • 11g · Fees: other

    total $97,010 · program services $88,760 · management and general $8,250

  • 13 · Office expenses

    total $8,828 · program services $994 · management and general $7,834

  • 16 · Occupancy

    total $11,659 · program services $10,023 · management and general $1,636

  • 17 · Travel

    total $18,853 · program services $18,422 · management and general $431

  • 19 · Conferences, conventions and meetings

    total $41 · management and general $41

  • 22 · Depreciation, depletion and amortization

    total $9,776 · program services $7,596 · management and general $2,180

  • 23 · Insurance

    total $21,272 · program services $3,020 · management and general $18,252

  • 24a · Other expenses: INDIVIDUAL ASSISTANCE

    total $37,113 · program services $37,113

  • 24b · Other expenses: DUES

    total $15,318 · program services $12,688 · management and general $2,630

  • 24c · Other expenses: MAINTENANCE

    total $14,955 · program services $7,003 · management and general $7,952

  • 24d · Other expenses: SUPPLIES

    total $12,417 · program services $5,957 · management and general $6,460

  • 24e · All other expenses

    total $3,685 · program services $3,424 · management and general $261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,300 · end of year $107,036

  • 4 · Accounts receivable

    beginning of year $77,853 · end of year $89,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,842 · end of year $14,486

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

    $456,830

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

    $247,059

  • 10c · Land, buildings and equipment, net

    beginning of year $205,290 · end of year $209,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,736 · end of year $7,959

  • 25 · Other liabilities

    beginning of year $6,069 · end of year $3,493

  • 27 · Net assets without donor restrictions

    beginning of year $375,480 · end of year $382,995

  • 28 · Net assets with donor restrictions

    end of year $26,696

Mission and programs · 2022

Mission

OUR MISSION IS TO LESSEN THE TRAUMA TO VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE/NEGLECT, AND OTHER CRIMES AND THEIR FAMILIES AND TO IMPROVE THE RESPONSE OF THE CRIMINAL JUSTICE SYSTEM BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING SUPPORT FROM THE COMMUNITY. BY PROVIDING A SAFE HAVEN FOR THESE VICTIMS OF CRIME, OUR GOALS ARE TO ADVOCATE FOR THEIR RIGHTS AND SPECIFIC NEEDS AND CREATE AN ENVIRONMENT WHERE VIOLENCE IS NO LONGER TOLERATED.

  • THE ORGANIZATION ENCOURAGED AND ASSISTED IN THE PROTECTION, CARE, HEALTH, AND WELL BEING OF ALL CHILDREN IN CALHOUN COUNTY, TX BY PROVIDING SERVICES FOR PARENTS AND CHILDREN TO ALLEVIATE THE PROBLEMS THAT LEAD TO CHILD ABUSE AND NEGLECT BY PROVIDING EDUCATIONAL LITURATURE AND PROGRAMS. SERVED AS ADVOCATE FOR VICTIMS, PROVIDED SPEAKING ENGAGEMENT, WROTE VARIOUS NEWS ARTICLES FOR THE LOCAL PAPER, AND PUBLISHED A QUARTERLY NEWSLETTER.

  • THE ORGANIZATION ENCOURAGED AND ASSISTED IN THE PROTECTION, CARE, HEALTH, AND WELL BEING OF ALL CHILDREN IN CALHOUN COUNTY, TX BY PROVIDING SERVICES FOR PARENTS AND CHILDREN TO ALLEVIATE THE PROBLEMS THAT LEAD TO CHILD ABUSE AND NEGLECT BY PROVIDING EDUCATIONAL LITURATURE AND PROGRAMS. SERVED AS ADVOCATE FOR VICTIMS, PROVIDED SPEAKING ENGAGEMENT, WROTE VARIOUS NEWS ARTICLES FOR THE LOCAL PAPER, AND PUBLISHED A QUARTERLY NEWSLETTER.

    Expenses $592,258

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmen Benavides

    DIRECTOR

    Total calculated
    $0

  • Melinda Cain

    DIRECTOR

    Total calculated
    $0

  • Adrianna Galvan

    SECRETARY

    Total calculated
    $0

  • Angelina Gomez

    DIRECTOR

    Total calculated
    $0

  • Christine Kalisek

    DIRECTOR

    Total calculated
    $0

  • Bryan Martin

    DIRECTOR

    Total calculated
    $0

  • Lorena Perez-Diaz

    DIRECTOR

    Total calculated
    $0

  • Colin Rangnow

    DIRECTOR

    Total calculated
    $0

  • Sara Rodriguez

    DIRECTOR

    Total calculated
    $0

  • Ramona Servantes

    DIRECTOR

    Total calculated
    $0

  • Roshanda Thomas

    DIRECTOR

    Total calculated
    $0

  • Renette Todd

    CHAIR

    Total calculated
    $0

  • Maria Walton

    EXECUTIVE DI

    Total calculated
    $0

  • Kendra Wright

    TREASURER

    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
11 July 2024
IRS schema version
2022v5.0
Source object
202401949349301545

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