2024-06-25T10:23:55-05:00 2023-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-09-01 760344682 BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC BRAZ 9798492500 139 E MYRTLE ANGLETON TX 77515 KRISTI HAWKINS EXECUTIVE DIRECTOR 9798492500 2024-06-11 1 KRISTI HAWKINS 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI HAWKINS 139 E MYRTLE ANGLETON TX 77515 1161019 0 X WWW.CAC-BC.ORG X 1992 TX AID ABUSED AND NEGLECTED CHILDREN IN BRAZORIA COUNTY, TEXAS 10 10 14 2 0 0 1186115 1150009 0 0 0 0 -366 -1735 1185749 1148274 91177 82716 0 0 785557 779893 0 0 0 289284 304385 1166018 1166994 19731 -18720 611191 1002959 19673 430161 591518 572798 AID ABUSED AND NEGLECTED CHILDREN IN BRAZORIA COUNTY, TEXAS 0 0 954681 78824 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. 3892 3892 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. OVERSEE IMPLEMENTATION OF OTHER PROGRAMS. 958573 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DONNA MURPHY 9798492500 139 E MYRTLE ANGLETON TX 77515 JASON MALEK PARTNER AGCY REP 0.50 X 0 0 0 JESSICA POE MEMBER 0.50 X 0 0 0 TOM SELLECK PARTNER AGCY REP 0.50 X 0 0 0 BO STALLMAN PARTNER AGCY REP 0.50 X 0 0 0 JOHN LUQUETTE MEMBER 0.50 X 0 0 0 AUGUST LEE MEMBER 0.50 X 0 0 0 DANIELLE MADDOCKS MEMBER 0.50 X 0 0 0 KELTON GLASSCOCK CHAIRMAN 0.50 X X 0 0 0 SCOT BRYANT VICE-CHAIRMAN 0.50 X X 0 0 0 CJ MANTILLA II SECRETARY 0.50 X X 0 0 0 KRISTI HAWKINS EXECUTIVE DIRECTOR 40.00 X 92393 0 11055 92393 0 11055 0 0 0 0 0 80000 10037 982501 77471 1150009 11010 10037 12745 -1735 -1735 1148274 0 0 -1735 82716 82716 102288 82853 19435 558724 452566 106158 71241 57706 13535 47640 38588 9052 36775 33833 2942 974 974 37905 12846 25059 10980 10101 879 146968 135211 11757 9078 8352 726 8601 8601 5495 5495 21579 19853 1726 SCHOOL SUPPLIES/TEXTS 16243 14944 1299 EQUIP RENTAL AND MAINT 9787 9004 783 1166994 958573 208421 0 391636 326985 177952 229296 10970 26326 131865 96099 27138 35766 3495 384586 611191 1002959 19673 38161 0 392000 19673 430161 X 577367 572798 14151 0 591518 572798 611191 1002959 -18720 0 X X 0 1 X 1 0 X 1043148 1182918 1355554 1186115 1150009 5917744 1043148 1182918 1355554 1186115 1150009 5917744 5917744 39853 39853 2283 2283 5959880 0.99290 0.99060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,283. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131865 96099 35766 35766 OTHER ASSETS 3495 RIGHT-OF-USE (ROU) LEASE ASSET 381091 384586 OPERATING LEASE LIABILITY 392000 392000 X 1150461 452 452 1150009 -1735 -1735 1148274 1169181 452 1735 2187 1166994 0 1166994 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. TAX PENALTY EXPENSE FOR THE YEARS ENDED AUGUST 31, 2022 AND 2021 WAS $10,691 AND $0, RESPECTIVELY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -1,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 1,735. SPECIAL EVENTS 21047 10037 11010 12745 21047 10037 11010 12745 12745 -1735 1 DIRECT CHILDREN'S SUPPORT 541 82716 BOOK VALUE MEDICAL ASSISTANCE, TRANSLATION SERVICES, AND GIFTS TO CHILDREN RECEIVING ASSISTANCE THROUGH THE ORGANIZATION'S PROGRAMS. PART I, LINE 2: GRANT APPLICATIONS AND GRANT AGREEMENTS ARE KEPT ON FILE AT THE OFFICES OF BRAZORIA COUNTY ALLIANCE FOR CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS AT THE FIRST BOARD MEETING. ONCE THE 990 IS REVIEWED AND COMPLETED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS FOR EMPLOYEES ONLY. THE EMPLOYEES ARE REQUIRED TO REPORT ANY ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST BEFORE THE ACTIVITY IS BEGUN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PRESENTS A REQUEST FOR SALARY ADJUSTMENTS TO THE BOARD OF DIRECTORS. THE SALARIES AND FRINGE BENEFITS ARE REPORTED TO THE COMMITTEE THAT MEETS TO DISCUSS FOR WHOM, AND FOR WHAT AMOUNTS, SALARIES WILL BE ADJUSTED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C BIDS ARE SOLICITED FROM QUALIFIED AUDIT FIRMS ON A ROTATING BASIS EVERY 3 YEARS TO BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AUDIT FINDINGS ARE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY FOLLOWING THE FINDING(S). IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO RESOLVE THE FINDING(S) PROMPTLY AND REPORT BACK TO THE BOARD. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC 139 E MYRTLE ANGLETON, TX 77515 EMPLOYER IDENTIFICATION NUMBER: 76-0344682 FOR THE YEAR ENDING AUGUST 31, 2023 BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).