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Nonprofiteer
← BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC

Form 990 for tax year 2022

Filed by BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC.

Totals

Total revenue
$1,148,274
Total expenses
$1,166,994
Contributions and grants received
$1,150,009
Grants paid
$82,716
Program service revenue
$0
Investment income
$0
Other revenue
-$1,735
Total assets, end of year
$1,002,959
Total liabilities, end of year
$430,161
Net assets or fund balances, end of year
$572,798
Program services expenses (Part IX)
$958,573
Management and general expenses
$208,421
Fundraising expenses
$0
Program service expenses (Part III)
$958,573

Program services were 82.1% 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.

  • 1a · Federated campaigns

    $80,000

  • 1c · Fundraising events

    $10,037

  • 1e · Government grants (contributions)

    $982,501

  • 1f · All other contributions, gifts and grants

    $77,471

  • 8a · Fundraising events: gross income

    $11,010

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

    $10,037

  • 8b · Fundraising events: direct expenses

    $12,745

  • 8c · Net income from fundraising events

    total -$1,735 · excluded -$1,735

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $82,716 · program services $82,716

  • 5 · Compensation of officers, directors and key employees

    total $102,288 · program services $82,853 · management and general $19,435

  • 7 · Other salaries and wages

    total $558,724 · program services $452,566 · management and general $106,158

  • 9 · Other employee benefits

    total $71,241 · program services $57,706 · management and general $13,535

  • 10 · Payroll taxes

    total $47,640 · program services $38,588 · management and general $9,052

  • 11g · Fees: other

    total $36,775 · program services $33,833 · management and general $2,942

  • 12 · Advertising and promotion

    total $974 · management and general $974

  • 13 · Office expenses

    total $37,905 · program services $12,846 · management and general $25,059

  • 14 · Information technology

    total $10,980 · program services $10,101 · management and general $879

  • 16 · Occupancy

    total $146,968 · program services $135,211 · management and general $11,757

  • 17 · Travel

    total $9,078 · program services $8,352 · management and general $726

  • 19 · Conferences, conventions and meetings

    total $8,601 · management and general $8,601

  • 22 · Depreciation, depletion and amortization

    total $5,495 · management and general $5,495

  • 23 · Insurance

    total $21,579 · program services $19,853 · management and general $1,726

  • 24a · Other expenses: SCHOOL SUPPLIES/TEXTS

    total $16,243 · program services $14,944 · management and general $1,299

  • 24b · Other expenses: EQUIP RENTAL AND MAINT

    total $9,787 · program services $9,004 · management and general $783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,636 · end of year $326,985

  • 3 · Pledges and grants receivable

    beginning of year $177,952 · end of year $229,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,970 · end of year $26,326

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

    $131,865

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

    $96,099

  • 10c · Land, buildings and equipment, net

    beginning of year $27,138 · end of year $35,766

  • 15 · Other assets

    beginning of year $3,495 · end of year $384,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,673 · end of year $38,161

  • 25 · Other liabilities

    beginning of year $0 · end of year $392,000

  • 27 · Net assets without donor restrictions

    beginning of year $577,367 · end of year $572,798

  • 28 · Net assets with donor restrictions

    beginning of year $14,151 · end of year $0

Mission and programs · 2022

Mission

AID ABUSED AND NEGLECTED CHILDREN IN BRAZORIA COUNTY, TEXAS

  • PROVIDE SERVICES TO ABUSED AND NEGLECTED CHILDREN THROUGHOUT BRAZORIA COUNTY. SERVICES INCLUDE 652 FORENSIC INTERVIEWS OF CHILDREN CONDUCTED ONSITE; 730 HOURS OF THERAPY PROVIDED TO CHILDREN AND THEIR FAMILIES; 456 FAMILIES RECEIVED CRISIS INTERVENTION; 90 MEDICAL EXAMS CONDUCTED ONSITE; 1,015 CHILDREN RECEIVED CASE COORDINATION SERVICES BASED ON CHILD ABUSE INTAKES REVIEWED; AND 90 CASES STAFFED WITH THE MULTI-DISCIPLINARY TEAM.

    Expenses $954,681 · Grants $78,824

  • VOLUNTEER BASED PROGRAM THAT AIDS FAMILIES AND CHILD VICTIMS INVOLVED WITH INVESTIGATIVE AGENCIES AND CHILD PROTECTIVE SERVICES THROUGH PROGRAMS THAT INCLUDE RAINBOW ROOM TO MEET TANGIBLE NEEDS, AND THROUGH A YEARLY CHRISTMAS DRIVE. THIS PROGRAM HAS HELPED MEET THE NEEDS OF APPROXIMATELY 424 CHILDREN.

    Expenses $3,892 · Grants $3,892

  • OVERSEE IMPLEMENTATION OF OTHER PROGRAMS.

As filed on the 2022 return.

Listed in Part VII

  • Jason Malek

    PARTNER AGCY REP

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Poe

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Selleck

    PARTNER AGCY REP

    Total calculated
    $0
    Hours/week
    0.5

  • Bo Stallman

    PARTNER AGCY REP

    Total calculated
    $0
    Hours/week
    0.5

  • John Luquette

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • August Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Danielle Maddocks

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelton Glasscock

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Scot Bryant

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Cj Mantilla II

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kristi Hawkins

    EXECUTIVE DIRECTOR

    Total calculated
    $103,448
    From this org
    $92,393
    From related orgs
    $0
    Other
    $11,055
    Hours/week
    40

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 June 2024
IRS schema version
2022v5.0
Source object
202421779349301107

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