Totals
- Total revenue
- $8,326,549
- Total expenses
- $8,804,468
- Contributions and grants received
- $7,423,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $200,717
- Other revenue
- $702,452
- Total assets, end of year
- $22,738,446
- Total liabilities, end of year
- $596,831
- Net assets or fund balances, end of year
- $22,141,615
- Program services expenses (Part IX)
- $6,426,221
- Management and general expenses
- $1,261,337
- Fundraising expenses
- $1,116,910
- Program service expenses (Part III)
- $6,426,221
Program services were 73.0% 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)
$5,818,399
-
1f · All other contributions, gifts and grants
$1,604,981
-
1g · Noncash contributions included above
$3,193
-
3 · Investment income
total $200,717 · excluded $200,717
-
6a · Gross rents
real property $220,227
-
6c · Rental income or loss
real property $220,227
-
6d · Net rental income or loss
total $220,227 · excluded $220,227
-
8a · Fundraising events: gross income
$297,224
-
8b · Fundraising events: direct expenses
$135,343
-
8c · Net income from fundraising events
total $161,881
-
9a · Gaming: gross income
$432,164
-
9b · Gaming: direct expenses
$111,820
-
9c · Net income from gaming
total $320,344 · excluded $320,344
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $992,881 · program services $231,250 · management and general $628,806 · fundraising $132,825
-
7 · Other salaries and wages
total $3,974,309 · program services $3,408,596 · management and general $197,573 · fundraising $368,140
-
9 · Other employee benefits
total $719,371 · program services $549,799 · management and general $87,939 · fundraising $81,633
-
10 · Payroll taxes
total $381,763 · program services $282,689 · management and general $60,672 · fundraising $38,402
-
11c · Fees: accounting
total $33,868 · management and general $25,863 · fundraising $8,005
-
11g · Fees: other
total $116,846 · program services $111,332 · fundraising $5,514
-
13 · Office expenses
total $204,318 · program services $169,022 · management and general $23,809 · fundraising $11,487
-
14 · Information technology
total $88,266 · program services $29,974 · management and general $49,717 · fundraising $8,575
-
16 · Occupancy
total $381,594 · program services $334,418 · management and general $23,588 · fundraising $23,588
-
17 · Travel
total $32,362 · program services $27,039 · management and general $2,585 · fundraising $2,738
-
22 · Depreciation, depletion and amortization
total $894,074 · program services $801,992 · management and general $46,041 · fundraising $46,041
-
23 · Insurance
total $123,174 · program services $92,605 · management and general $17,339 · fundraising $13,230
-
24a · Other expenses: DONATED GOODS
total $312,462 · fundraising $312,462
-
24b · Other expenses: CLIENT COUNSELING
total $185,743 · program services $147,968 · management and general $21,776 · fundraising $15,999
-
24c · Other expenses: COMMUNITY EDUCATION
total $116,467 · program services $86,908 · management and general $3,489 · fundraising $26,070
-
24d · Other expenses: MISCELLANEOUS
total $108,096 · program services $44,177 · management and general $54,546 · fundraising $9,373
-
24e · All other expenses
total $138,874 · program services $108,452 · management and general $17,594 · fundraising $12,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,501 · end of year $1,001,265
-
2 · Savings and temporary cash investments
beginning of year $2,787,516 · end of year $2,858,354
-
3 · Pledges and grants receivable
beginning of year $942,995 · end of year $959,418
-
4 · Accounts receivable
beginning of year $65,768 · end of year $63,065
-
9 · Prepaid expenses and deferred charges
beginning of year $74,104 · end of year $53,108
-
10a · Land, buildings and equipment: cost or other basis
$20,468,195
-
10b · Land, buildings and equipment: accumulated depreciation
$3,117,827
-
10c · Land, buildings and equipment, net
beginning of year $18,244,442 · end of year $17,350,368
-
15 · Other assets
beginning of year $477,820 · end of year $452,868
-
17 · Accounts payable and accrued expenses
beginning of year $505,749 · end of year $583,572
-
19 · Deferred revenue
beginning of year $11,863 · end of year $13,259
-
27 · Net assets without donor restrictions
beginning of year $22,141,714 · end of year $21,688,747
-
28 · Net assets with donor restrictions
beginning of year $477,820 · end of year $452,868
Mission and programs · 2024
Mission
THE MISSION OF THE ALLIANCE FOR CHILDREN IS TO PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAMED INVESTIGATION, HEALING SERVICES, AND COMMUNITY EDUCATION.
-
CLINICAL PROGRAM: ALLIANCE FOR CHILDREN OFFERS BOTH INDIVIDUAL AND GROUP COUNSELING SERVICES TO CONFIRMED VICTIMS OF CHILD ABUSE AND THEIR PROTECTIVE FAMILY MEMBERS. OUR THERAPISTS ARE TRAINED IN SEVERAL TRAUMA-INFORMED COUNSELING MODALITIES AND PROVIDE SERVICES IN EACH OF OUR THREE LOCATIONS.
Expenses $2,032,097
-
MULTI-DISCIPLINARY TEAM COORDINATION (MDT): ALLIANCE FOR CHILDREN PARTNERS WITH 41 TARRANT COUNTY LAW ENFORCEMENT AGENCIES, THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, COOK CHILDREN'S HEALTH CARE SYSTEM, JPS HEALTH NETWORK, TEXAS HEALTH RESOURCES, TARRANT COUNTY JUVENILE SERVICES, AND THE TARRANT COUNTY CRIMINAL DISTRICT ATTORNEY'S OFFICE. ALL OF THESE AGENCIES WORK TOGETHER AT ALLIANCE FOR CHILDREN CENTERS TO SEEK JUSTICE FOR CHILD VICTIMS OF CRIME DURING AN INVESTIGATION. THE MDT PROGRAM WORKS TO COLLABORATE WITH INVESTIGATIVE AGENCIES TO FACILITIATE SERVICES FOR FAMILIES THAT MEET THE MDT PROTOCOLS.
Expenses $1,127,531
-
FAMILY ADVOCATE PROGRAM: THE FAMILY ADVOCATE PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CHILDREN AND FAMILIES IMPACTED BY ALLEGATIONS OF CRIMES AGAINST CHILDREN. FROM INITIAL OUTCRY THROUGH PROSECUTION, WHEN NEEDED, OUR FAMILY ADVOCATES ARE AVAILABLE TO HELP FAMILIES UNDERSTAND THE CRIMINAL JUSTICE PROCESS AND SUCCESSFULLY ACCESS NEEDED RESOURCES IN THE COMMUNITY.
Expenses $1,123,263
-
THE CLIENT RELATIONS SERVICES DEPARTMENT SERVES AS THE FACE OF THE AGENCY. THE CLIENT RELATIONS SPECIALIST ACTS AS THE INTIAL CONTACT PERSON FOR ALL CLIENT, VOLUNTEER, AND PROFESSIONAL INQUIRIES TO ALLIANCE FOR CHILDREN. THE CHILDREN RELATIONS SPECIALIST SUPERVISES CHILDREN IN THE RECEPTION AREA AND OBTAINS FAMILY DEMOGRAPHIC INFORMATION FROM PARENTS AND GUARDIANS. IN ADDITION, THE CLIENT RELATIONS SPECIALIST HAS MAINTENANCE RESPONSIBILITIES OF THE PHYSICAL FACILITY. COMMUNITY ENGAGEMENT INCLUDES PROVIDING CHILD ABUSE PREVENTION EDUCATION AND PERSONAL BODY, SAFETY, AND INTERNET SAFETY. WE ARE COMMITTED TO PROVIDING QUALIFY, FREE COMMUNITY EDUCATION THAT TEACHES ADULTS AND CHILDREN TO RECOGNIZE, REPORT, AND REACT RESPONSIBLY TO THE ISSUE OF CHILD ABUSE. THE FORENSIC INTERVIEW PROGRAM IS STAFFED BY INDIVIDUALS SPECIALIZED AND HIGHLY TRAINED REGARDING CHILD DEVELOPMENT, MEMORY, SUGGESTIBILITY, LINGUISTICS, DYNAMICS OF ABUSE, AND QUESTION TYPOLOGY. FORENSIC INTERVIEWS ARE INVESTIGATIVE IN NATURE AND ARE CONDUCTED WITH CHILDREN THAT HAVE POSSIBLY EXPERIENCED OR WITNESSED ABUSE OR VIOLENT EVENTS. OUR FORENSIC INTERVIEW PROGRAM PROVIDES THESE HIGHLY COMPLEX INVESTIGATE INTERVIEWS WITH AVAILABILITY 24 HOURS A DAY, 365 DAYS A YEAR.
Expenses $2,143,330
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie EvansJULIE EVANS
CHIEF EXEC O
- Total calculated
- $230,790
- From this org
- $230,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $230,790
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $230,790
-
Elaina BlountELAINA BLOUNT
CHIEF FIN OF
- Total calculated
- $158,550
- From this org
- $158,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $158,550
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $158,550
-
Antoinette OliverANTOINETTE OLIVER
CHIEF PEOPLE
- Total calculated
- $139,466
- From this org
- $139,466
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Paige McNamaraPAIGE MCNAMARA
CHIEF ADVANC
- Total calculated
- $132,825
- From this org
- $132,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Konrad HalbertKONRAD HALBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Westmoreland-NagMELINDA WESTMORELAND-NAG
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Day DiazDAY DIAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Monique WaggonerMONIQUE WAGGONER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Haley AdamsHALEY ADAMS
VP ADVANCEME
- Total calculated
- $0
- Hours/week
- 1
-
Debbie FulwilerDEBBIE FULWILER
VP FACILITIE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WilliamsRYAN WILLIAMS
VP GOVT AFFA
- Total calculated
- $0
- Hours/week
- 1
-
J T ManoushagianJ T MANOUSHAGIAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Larry J Mike IILARRY J MIKE II
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AndrewsMELISSA ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BartlettANDREW BARTLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kadee BlairKADEE BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BoudreauxDEBBIE BOUDREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendra BowenKENDRA BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank CappuccioFRANK CAPPUCCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris DanielsCHRIS DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HolderbyJAMIE HOLDERBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cameron HugginsCAMERON HUGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reid HutchersonREID HUTCHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina JonesNINA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LeighMARK LEIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leeann MarksLEEANN MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dyann McCullyDYANN MCCULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya MerlinoTANYA MERLINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige Payne-NealPAIGE PAYNE-NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isa Pena-KellerISA PENA-KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camille SassmanCAMILLE SASSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SheddMICHAEL SHEDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill VassarBILL VASSAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brook WhitworthBROOK WHITWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn WilemonKATHRYN WILEMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marian Zinnante MDMARIAN ZINNANTE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632249349301748
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