Form 990 for tax year 2024
Filed by MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $7,604,560
- Total expenses
- $3,500,755
- Contributions and grants received
- $7,329,611
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $271,482
- Other revenue
- $3,467
- Total assets, end of year
- $19,289,346
- Total liabilities, end of year
- $1,782,893
- Net assets or fund balances, end of year
- $17,506,453
- Program services expenses (Part IX)
- $3,210,461
- Management and general expenses
- $290,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,210,461
Program services were 91.7% 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.
-
1c · Fundraising events
$545,808
-
1e · Government grants (contributions)
$2,961,635
-
1f · All other contributions, gifts and grants
$3,822,168
-
3 · Investment income
total $271,482 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$100,496
-
8a · Fundraising events: contributions included on line 1c
$545,808
-
8b · Fundraising events: direct expenses
$100,496
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Income
total $3,467 · related or exempt $3,467 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,175 · program services $133,941 · management and general $68,234 · fundraising $0
-
7 · Other salaries and wages
total $2,054,499 · program services $1,964,766 · management and general $89,733 · fundraising $0
-
8 · Pension plan contributions
total $30,516 · program services $28,380 · management and general $2,136 · fundraising $0
-
9 · Other employee benefits
total $295,815 · program services $275,108 · management and general $20,707 · fundraising $0
-
10 · Payroll taxes
total $172,771 · program services $160,677 · management and general $12,094 · fundraising $0
-
11b · Fees: legal
total $9,000 · program services $9,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $55,127 · program services $0 · management and general $55,127 · fundraising $0
-
11g · Fees: other
total $105,252 · program services $105,252 · management and general $0 · fundraising $0
-
14 · Information technology
total $9,385 · program services $9,385 · management and general $0 · fundraising $0
-
16 · Occupancy
total $6,721 · program services $6,721 · management and general $0 · fundraising $0
-
17 · Travel
total $20,016 · program services $20,016 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $78,778 · program services $70,900 · management and general $7,878 · fundraising $0
-
23 · Insurance
total $42,264 · program services $38,038 · management and general $4,226 · fundraising $0
-
24a · Other expenses: Bank Fees
total $12,198 · program services $0 · management and general $12,198 · fundraising $0
-
24b · Other expenses: Other Contract Services
total $137,268 · program services $137,268 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Supplies
total $47,356 · program services $47,356 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $82,776 · program services $82,776 · management and general $0 · fundraising $0
-
24e · All other expenses
total $138,838 · program services $120,877 · management and general $17,961 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,032 · end of year $158,792
-
2 · Savings and temporary cash investments
beginning of year $8,047,847 · end of year $897,253
-
3 · Pledges and grants receivable
beginning of year $1,455,006 · end of year $1,105,486
-
9 · Prepaid expenses and deferred charges
beginning of year $57,339 · end of year $54,671
-
10a · Land, buildings and equipment: cost or other basis
$17,861,468
-
10b · Land, buildings and equipment: accumulated depreciation
$788,854
-
10c · Land, buildings and equipment, net
beginning of year $4,176,359 · end of year $17,072,614
-
15 · Other assets
beginning of year $8,761 · end of year $530
-
17 · Accounts payable and accrued expenses
beginning of year $366,091 · end of year $1,782,893
-
27 · Net assets without donor restrictions
beginning of year $5,558,471
-
28 · Net assets with donor restrictions
beginning of year $7,847,782 · end of year $17,506,453
Mission and programs · 2024
Mission
Serves abused children through a comprehensive approach to services for abused children and their families.
-
Childrens Safe Harbor is a childrens advocacy center that is mandated by the Texas Family Code Chapter 264. CSH provides the following services to sexually abused and traumatized children and their non offending family members - forensic interviews, case review and coordinated case tracking meetings, mental health services in the form of individual, family, and group therapy, and medical examinations of sexually abused children.
Expenses $3,210,461 · Grants $2,961,635
As filed on the 2024 return.
Listed in Part VII
-
Tom Casperson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Yesenia Herrera
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gurpreet Mukker-Casperson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Faith Casperson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert Austria
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dwight Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shanna Redwine
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jill Parker
Director
- Total calculated
- $0
- Hours/week
- 5
-
Clyde Vogell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia Schlanger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Rodrigue
President
- Total calculated
- $0
- Hours/week
- 5
-
Reynaldo Saludares
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Hutson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Paul Purcell
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Victoria Constance
Executive Director
- Total calculated
- $179,652
- From this org
- $179,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,652
- Bonus
- $0
- Other
- $0
- Deferred
- $5,390
- Nontaxable benefits
- $9,374
- Filer's total
- $194,416
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
None.
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
- 13 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602259349302675
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