Form 990 for tax year 2022
Filed by CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY.
Totals
- Total revenue
- $3,154,614
- Total expenses
- $2,794,318
- Contributions and grants received
- $2,987,636
- Grants paid
- $0
- Program service revenue
- $178,486
- Investment income
- $596
- Other revenue
- -$12,104
- Total assets, end of year
- $1,354,037
- Total liabilities, end of year
- $536,779
- Net assets or fund balances, end of year
- $817,258
- Program services expenses (Part IX)
- $2,305,599
- Management and general expenses
- $469,894
- Fundraising expenses
- $18,825
- Program service expenses (Part III)
- $2,305,599
Program services were 82.5% 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
$148,500
-
1e · Government grants (contributions)
$2,338,946
-
1f · All other contributions, gifts and grants
$500,190
-
2a · Program service revenue: SEXUAL ASSAULT PROGRAM
total $178,486 · related or exempt $178,486
-
3 · Investment income
total $596 · related or exempt $596
-
8a · Fundraising events: gross income
$34,772
-
8a · Fundraising events: contributions included on line 1c
$148,500
-
8b · Fundraising events: direct expenses
$79,051
-
8c · Net income from fundraising events
total -$44,279 · excluded -$44,279
-
9a · Gaming: gross income
$1,093,374
-
9b · Gaming: direct expenses
$1,071,829
-
9c · Net income from gaming
total $21,545 · unrelated business $16,334 · excluded $5,211
-
11a · Other revenue: MISCELLANEOUS
total $10,630 · related or exempt $10,630
-
11e · Other revenue, total
$10,630
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,490 · program services $62,578 · management and general $10,912
-
7 · Other salaries and wages
total $1,700,495 · program services $1,447,993 · management and general $252,502
-
9 · Other employee benefits
total $178,590 · program services $152,072 · management and general $26,518
-
10 · Payroll taxes
total $145,902 · program services $124,237 · management and general $21,665
-
11b · Fees: legal
total $14,615 · program services $3,283 · management and general $11,332
-
11c · Fees: accounting
total $28,479 · program services $28,479
-
11g · Fees: other
total $66,061 · program services $44,344 · management and general $2,967 · fundraising $18,750
-
12 · Advertising and promotion
total $17,886 · program services $1,962 · management and general $15,924
-
13 · Office expenses
total $31,812 · program services $27,358 · management and general $4,454
-
14 · Information technology
total $61,922 · program services $59,830 · management and general $2,092
-
16 · Occupancy
total $71,118 · program services $47,551 · management and general $23,567
-
19 · Conferences, conventions and meetings
total $66,270 · program services $45,416 · management and general $20,779 · fundraising $75
-
20 · Interest
total $25,364 · program services $9,422 · management and general $15,942
-
22 · Depreciation, depletion and amortization
total $72,599 · program services $62,652 · management and general $9,947
-
23 · Insurance
total $90,324 · program services $77,950 · management and general $12,374
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $84,870 · program services $56,877 · management and general $27,993
-
24b · Other expenses: VICTIM ASSISTANCE
total $31,913 · program services $31,913
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $19,927 · program services $16,092 · management and general $3,835
-
24d · Other expenses: ADMINISTRATIVE
total $8,307 · program services $1,216 · management and general $7,091
-
24e · All other expenses
total $4,374 · program services $4,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,711 · end of year $47,736
-
2 · Savings and temporary cash investments
beginning of year $30,876 · end of year $3,759
-
3 · Pledges and grants receivable
beginning of year $10,500 · end of year $2,800
-
4 · Accounts receivable
beginning of year $312,184 · end of year $478,455
-
9 · Prepaid expenses and deferred charges
beginning of year $41,670 · end of year $61,312
-
10a · Land, buildings and equipment: cost or other basis
$1,191,357
-
10b · Land, buildings and equipment: accumulated depreciation
$651,121
-
10c · Land, buildings and equipment, net
beginning of year $596,225 · end of year $540,236
-
12 · Investments: other securities
beginning of year $15,000 · end of year $15,000
-
15 · Other assets
beginning of year $22,749 · end of year $204,739
-
17 · Accounts payable and accrued expenses
beginning of year $215,406 · end of year $281,045
-
19 · Deferred revenue
beginning of year $5,440 · end of year $6,640
-
23 · Secured mortgages and notes payable
beginning of year $149,798 · end of year $249,094
-
25 · Other liabilities
beginning of year $6,857 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $657,665 · end of year $612,519
-
28 · Net assets with donor restrictions
beginning of year $22,749 · end of year $204,739
Mission and programs · 2022
Mission
THE CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY, INC. PROVIDES SERVICES TO ABUSED CHILDREN. SERVICES INCLUDE ON-SITE REFERRALS FOR MEDICAL SERVICES. THE ORGANIZATION FOLLOWS UP WITH AUTHORITIES ON EFFORTS AGAINST THE PERPETRATORS OF THE ACTS COMMITTED AGAINST THE CHILDREN.
Activities or mission (Part I)
INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE VICTIMS
-
THE CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY, INC. PROVIDES SERVICES TO ABUSED CHILDREN. SERVICES INCLUDE ON-SITE REFERRALS FOR MEDICAL SERVICES. THE ORGANIZATION FOLLOWS UP WITH AUTHORITIES ON EFFORTS AGAINST THE PERPETRATORS OF THE ACTS COMMITTED AGAINST THE CHILDREN.
Expenses $2,305,599 · Revenue $189,712
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ricardo Guerrero JrRICARDO GUERRERO JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amira KalifaAMIRA KALIFA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Will LowryWILL LOWRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Danielle D FoxDR DANIELLE D FOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tina MartinTINA MARTIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lorena CastilloLORENA CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Providence BonetaPROVIDENCE BONETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carolina HuertaDR CAROLINA HUERTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Toribio Terry PalaciosTORIBIO TERRY PALACIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gocha RamirezGOCHA RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Belinda EscanameBELINDA ESCANAME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheriff Je Eddie GuerraSHERIFF JE EDDIE GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria Elena SulemanaMARIA ELENA SULEMANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike VillarrealMIKE VILLARREAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol Ann HudsonpillarCAROL ANN HUDSONPILLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica GallosoJESSICA GALLOSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo SolisRICARDO SOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SzutzJENNIFER SZUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karina PenaKARINA PENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex VelascoALEX VELASCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jesus SanchezJESUS SANCHEZ
EXECUTIVE DIRECTOR
- Total calculated
- $83,495
- From this org
- $73,490
- From related orgs
- $0
- Other
- $10,005
- 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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442269349301589
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