Form 990 for tax year 2023
Filed by CHILD WELFARE ALLIANCE OF CALHOUN COUNTY INC.
Totals
- Total revenue
- $807,328
- Total expenses
- $727,686
- Contributions and grants received
- $675,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,020
- Other revenue
- $131,045
- Total assets, end of year
- $497,864
- Total liabilities, end of year
- $8,530
- Net assets or fund balances, end of year
- $489,334
- Program services expenses (Part IX)
- $646,086
- Management and general expenses
- $81,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $646,086
Program services were 88.8% 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)
$523,040
-
1f · All other contributions, gifts and grants
$152,223
-
3 · Investment income
total $1,020 · related or exempt $1,020
-
8a · Fundraising events: gross income
$124,305
-
8b · Fundraising events: direct expenses
$18,479
-
8c · Net income from fundraising events
total $105,826
-
11a · Other revenue: BENEVOLENCE FUND
total $22,500 · related or exempt $22,500
-
11b · Other revenue: MISC
total $2,719 · related or exempt $2,719
-
11e · Other revenue, total
$25,219
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $369,172 · program services $354,405 · management and general $14,767
-
9 · Other employee benefits
total $47,224 · program services $47,224
-
10 · Payroll taxes
total $28,141 · program services $28,101 · management and general $40
-
11g · Fees: other
total $105,210 · program services $100,620 · management and general $4,590
-
13 · Office expenses
total $8,289 · program services $777 · management and general $7,512
-
16 · Occupancy
total $10,830 · program services $8,249 · management and general $2,581
-
17 · Travel
total $15,599 · program services $15,588 · management and general $11
-
22 · Depreciation, depletion and amortization
total $9,690 · program services $9,690
-
23 · Insurance
total $25,162 · program services $15,109 · management and general $10,053
-
24a · Other expenses: INDIVIDUAL ASSISTANCE
total $37,590 · program services $37,590
-
24b · Other expenses: MAINTENANCE
total $28,359 · program services $10,101 · management and general $18,258
-
24c · Other expenses: MISC.
total $13,947 · management and general $13,947
-
24d · Other expenses: DUES
total $12,557 · program services $8,274 · management and general $4,283
-
24e · All other expenses
total $15,916 · program services $10,358 · management and general $5,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,036 · end of year $129,789
-
4 · Accounts receivable
beginning of year $89,850 · end of year $100,261
-
9 · Prepaid expenses and deferred charges
beginning of year $14,486 · end of year $34,113
-
10a · Land, buildings and equipment: cost or other basis
$468,117
-
10b · Land, buildings and equipment: accumulated depreciation
$234,416
-
10c · Land, buildings and equipment, net
beginning of year $209,771 · end of year $233,701
-
17 · Accounts payable and accrued expenses
beginning of year $7,959 · end of year $5,041
-
25 · Other liabilities
beginning of year $3,493 · end of year $3,489
-
27 · Net assets without donor restrictions
beginning of year $382,995 · end of year $450,663
-
28 · Net assets with donor restrictions
beginning of year $26,696 · end of year $38,671
Mission and programs · 2023
Mission
OUR MISSION IS TO LESSEN THE TRAUMA TO VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE/NEGLECT, AND OTHER CRIMES AND THEIR FAMILIES AND TO IMPROVE THE RESPONSE OF THE CRIMINAL JUSTICE SYSTEM BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING SUPPORT FROM THE COMMUNITY. BY PROVIDING A SAFE HAVEN FOR THESE VICTIMS OF CRIME, OUR GOALS ARE TO ADVOCATE FOR THEIR RIGHTS AND SPECIFIC NEEDS AND CREATE AN ENVIRONMENT WHERE VIOLENCE IS NO LONGER TOLERATED.
-
THE ORGANIZATION ENCOURAGED AND ASSISTED IN THE PROTECTION, CARE, HEALTH, AND WELL BEING OF ALL CHILDREN IN CALHOUN COUNTY, TX BY PROVIDING SERVICES FOR PARENTS AND CHILDREN TO ALLEVIATE THE PROBLEMS THAT LEAD TO CHILD ABUSE AND NEGLECT BY PROVIDING EDUCATIONAL LITURATURE AND PROGRAMS. SERVED AS ADVOCATE FOR VICTIMS, PROVIDED SPEAKING ENGAGEMENT, WROTE VARIOUS NEWS ARTICLES FOR THE LOCAL PAPER, AND PUBLISHED A QUARTERLY NEWSLETTER.
Expenses $646,086
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carmen BenavidesCARMEN BENAVIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin ClevengerERIN CLEVENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DayAMY DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrianna GalvanADRIANNA GALVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Angelina GomezANGELINA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone HarrisTYRONE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine KalisekCHRISTINE KALISEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim KwiTIM KWI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MunozRACHEL MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary OrtaMARY ORTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorena Perez-DiazLORENA PEREZ-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colin RangnowCOLIN RANGNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara RodriguezSARA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roshanda ThomasROSHANDA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renette ToddRENETTE TODD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maria WaltonMARIA WALTON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Kendra WrightKENDRA WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 30 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501839349301225
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