Totals
- Total revenue
- $5,757,783
- Total expenses
- $1,857,644
- Contributions and grants received
- $5,429,206
- Grants paid
- $0
- Program service revenue
- $197,465
- Investment income
- $126,239
- Other revenue
- $4,873
- Total assets, end of year
- $8,453,897
- Total liabilities, end of year
- $8,103
- Net assets or fund balances, end of year
- $8,445,794
- Program services expenses (Part IX)
- $1,266,551
- Management and general expenses
- $445,253
- Fundraising expenses
- $145,840
- Program service expenses (Part III)
- $1,266,551
Program services were 68.2% 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
$65,723
-
1c · Fundraising events
$99,000
-
1e · Government grants (contributions)
$958,708
-
1f · All other contributions, gifts and grants
$4,305,775
-
1g · Noncash contributions included above
$109,455
-
2a · Program service revenue: CHILD SAFETY FEE
total $68,437 · related or exempt $68,437
-
2b · Program service revenue: SERVICES COST SHARE
total $50,000 · related or exempt $50,000
-
2c · Program service revenue: THRIFT SHOP
total $42,907 · related or exempt $42,907
-
2d · Program service revenue: FINES/PROBATION/SA EXAMS
total $36,121 · related or exempt $36,121
-
3 · Investment income
total $126,239 · excluded $126,239
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
8a · Fundraising events: gross income
$144,041
-
8a · Fundraising events: contributions included on line 1c
$99,000
-
8b · Fundraising events: direct expenses
$145,168
-
8c · Net income from fundraising events
total -$1,127 · excluded -$1,127
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,465 · program services $10,947 · management and general $65,679 · fundraising $32,839
-
7 · Other salaries and wages
total $846,335 · program services $753,693 · management and general $1,227 · fundraising $91,415
-
8 · Pension plan contributions
total $25,617 · program services $21,006 · management and general $2,562 · fundraising $2,049
-
9 · Other employee benefits
total $90,892 · program services $74,531 · management and general $9,089 · fundraising $7,272
-
10 · Payroll taxes
total $73,588 · program services $60,342 · management and general $7,359 · fundraising $5,887
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11f · Fees: investment management
total $13,427 · management and general $13,427
-
11g · Fees: other
total $101,840 · program services $373 · management and general $101,467
-
12 · Advertising and promotion
total $10,779 · management and general $10,779
-
13 · Office expenses
total $16,767 · program services $15,009 · management and general $1,678 · fundraising $80
-
16 · Occupancy
total $101,956 · program services $95,114 · management and general $6,842
-
17 · Travel
total $3,773 · program services $3,773
-
22 · Depreciation, depletion and amortization
total $84,486 · program services $76,037 · management and general $8,449
-
23 · Insurance
total $82,001 · program services $45,101 · management and general $34,440 · fundraising $2,460
-
24a · Other expenses: CAPITAL CAMPAIGNS EXPENSE
total $119,971 · management and general $119,971
-
24b · Other expenses: TELEPHONE
total $44,382 · program services $44,382
-
24c · Other expenses: TRAINING AND EDUCATION
total $37,964 · program services $37,964
-
24d · Other expenses: BANK CREDIT CARD FEES
total $17,573 · management and general $17,573
-
24e · All other expenses
total $56,828 · program services $28,279 · management and general $24,711 · fundraising $3,838
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $399,313 · end of year $1,671,737
-
3 · Pledges and grants receivable
beginning of year $179,564 · end of year $2,785,876
-
9 · Prepaid expenses and deferred charges
beginning of year $995
-
10a · Land, buildings and equipment: cost or other basis
$2,691,319
-
10b · Land, buildings and equipment: accumulated depreciation
$1,514,505
-
10c · Land, buildings and equipment, net
beginning of year $1,231,876 · end of year $1,176,814
-
11 · Investments: publicly traded securities
beginning of year $2,428,063 · end of year $2,678,190
-
15 · Other assets
beginning of year $137,633 · end of year $141,280
-
17 · Accounts payable and accrued expenses
beginning of year $12,732 · end of year $8,103
-
27 · Net assets without donor restrictions
beginning of year $4,264,712 · end of year $4,414,652
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $4,031,142
Mission and programs · 2024
Mission
OUR MISSION IS TO EMPOWER TEXAS PANHANDLE CHILDREN, NURTURING THEIR JOURNEY TOWARD HEALING AND JUSTICE.
-
CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS. DURING THE YEAR WE PROVIDED OVER 937 FORENSIC INTERVIEWS FOR CHILDREN BETWEEN THE AGES OF 2 THROUGH 17.
Expenses $1,119,281 · Revenue $197,465
-
EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.
Expenses $147,270
As filed on the 2024 return.
Listed in Part VII
-
SHELLY BOHANNON
EXECUTIVE DI
- Total calculated
- $108,381
- From this org
- $97,465
- From related orgs
- $0
- Other
- $10,916
- Hours/week
- 40
-
KARA GAUT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROXANNE GRABBE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDY GRAY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
KAITLIN ZAMORA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ROB PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHEL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NICOLE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CIERRA MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMANTHA ESPINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRETT HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KENT SAPPENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDRA TUDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NATALIE WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATRINA TOKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MADELINE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 13 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621969349300937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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