Totals
- Total revenue
- $1,117,428
- Total expenses
- $1,110,951
- Contributions and grants received
- $986,992
- Grants paid
- $0
- Program service revenue
- $37,612
- Investment income
- $0
- Other revenue
- $92,824
- Total assets, end of year
- $678,254
- Total liabilities, end of year
- $186,274
- Net assets or fund balances, end of year
- $491,980
- Program services expenses (Part IX)
- $1,031,312
- Management and general expenses
- $62,135
- Fundraising expenses
- $17,504
- Program service expenses (Part III)
- $1,031,312
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$819,391
-
1f · All other contributions, gifts and grants
$167,601
-
1g · Noncash contributions included above
$57,576
-
2a · Program service revenue: CHILD SAFETY FEE
total $37,612 · related or exempt $37,612
-
8a · Fundraising events: gross income
$86,030
-
8c · Net income from fundraising events
total $86,030
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,794 · related or exempt $6,794
-
11e · Other revenue, total
$6,794
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $631,488 · program services $608,363 · management and general $23,125
-
9 · Other employee benefits
total $91,825 · program services $87,385 · management and general $4,440
-
10 · Payroll taxes
total $48,853 · program services $46,997 · management and general $1,856
-
11c · Fees: accounting
total $8,885 · program services $8,287 · management and general $598
-
12 · Advertising and promotion
total $2,150 · program services $1,655 · management and general $495
-
13 · Office expenses
total $15,847 · program services $15,444 · management and general $403
-
14 · Information technology
total $18,089 · program services $17,768 · management and general $321
-
16 · Occupancy
total $136,193 · program services $122,251 · management and general $13,942
-
17 · Travel
total $16,010 · program services $15,037 · management and general $973
-
19 · Conferences, conventions and meetings
total $9,913 · program services $8,872 · management and general $1,041
-
22 · Depreciation, depletion and amortization
total $36,553 · program services $27,415 · management and general $9,138
-
23 · Insurance
total $6,875 · program services $6,634 · management and general $241
-
24a · Other expenses: PAYROLL FEES
total $18,492 · program services $17,860 · management and general $632
-
24b · Other expenses: OTHER EXPENSES
total $17,504 · fundraising $17,504
-
24c · Other expenses: MISCELLANEOUS
total $13,044 · program services $10,181 · management and general $2,863
-
24d · Other expenses: CONTRACTED SERVICES
total $10,621 · program services $10,055 · management and general $566
-
24e · All other expenses
total $28,609 · program services $27,108 · management and general $1,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,178 · end of year $277,947
-
3 · Pledges and grants receivable
beginning of year $173,197 · end of year $56,381
-
9 · Prepaid expenses and deferred charges
beginning of year $22,676 · end of year $16,199
-
10a · Land, buildings and equipment: cost or other basis
$279,675
-
10b · Land, buildings and equipment: accumulated depreciation
$111,874
-
10c · Land, buildings and equipment, net
beginning of year $176,925 · end of year $167,801
-
15 · Other assets
beginning of year $194,689 · end of year $159,926
-
17 · Accounts payable and accrued expenses
beginning of year $34,472 · end of year $26,347
-
25 · Other liabilities
beginning of year $194,690 · end of year $159,927
-
27 · Net assets without donor restrictions
beginning of year $440,622 · end of year $436,765
-
28 · Net assets with donor restrictions
beginning of year $44,881 · end of year $55,215
Mission and programs · 2023
Mission
TO PROVIDE THE HIGHEST QUALITY OF APPROPRIATE INVESTIGATIVE, ASSESSMENT, AND ONGOING THRAPEUTIC TREATMENT SERVICES FOR ABUSED CHILREN AND THEIR FAMILIES THROUGHT THE FOUR COUNTY SERVICE AREA (VICTORIA, JACKSON, GOLIAD, AND DEWITT).
-
TO PROVIDE THE HIGHEST QUALITY OF APPROPRIATE INVESTIGATIVE, ASSESSMENT, AND ONGOING THRAPEUTIC TREATMENT SERVICES FOR ABUSED CHILREN AND THEIR FAMILIES THROUGHT THE FOUR COUNTY SERVICE AREA (VICTORIA, JACKSON, GOLIAD, AND DEWITT).
Expenses $1,031,312
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
April ButlerAPRIL BUTLER
DIRECTOR
- Total calculated
- $0
-
Tom DillardTOM DILLARD
DIRECTOR
- Total calculated
- $0
-
Elaine Everett-HensleyELAINE EVERETT-HENSLEY
DIRECTOR
- Total calculated
- $0
-
Constance Filley-JohnsonCONSTANCE FILLEY-JOHNSON
DIRECTOR
- Total calculated
- $0
-
Jessica GrayJESSICA GRAY
DIRECTOR
- Total calculated
- $0
-
Jill HawkinsJILL HAWKINS
DIRECTOR
- Total calculated
- $0
-
Diane KliemDIANE KLIEM
VICE PRESIDE
- Total calculated
- $0
-
Chris KrecjiCHRIS KRECJI
DIRECTOR
- Total calculated
- $0
-
Justin MarrJUSTIN MARR
DIRECTOR
- Total calculated
- $0
-
Teri MotenTERI MOTEN
DIRECTOR
- Total calculated
- $0
-
Eline MoyaELINE MOYA
PRESIDENT
- Total calculated
- $0
-
Monica RodriguezMONICA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
-
Ellen Vallejo-SmithELLEN VALLEJO-SMITH
SECRETARY
- Total calculated
- $0
-
Darlyn WilliamsDARLYN WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Heidi WolfHEIDI WOLF
DIRECTOR
- Total calculated
- $0
-
Gary WorshamGARY WORSHAM
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
- 2023
- Filed
- 12 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531919349300418
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