2025-03-05T14:41:37-06:00 2024-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-09-01 760344682 BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC BRAZ 9798492500 139 E MYRTLE ANGLETON TX 77515 KRISTI HAWKINS EXECUTIVE DIRECTOR 9798492500 2025-02-25 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z KRISTI HAWKINS 139 E MYRTLE ANGLETON TX 77515 1217598 0 X WWW.CAC-BC.ORG X 1992 TX AID ABUSED AND NEGLECTED CHILDREN IN BRAZORIA COUNTY, TEXAS 10 10 15 6 0 0 1150009 1217598 0 0 0 0 -1735 -4715 1148274 1212883 82716 64529 0 0 779893 820766 0 0 0 304385 342179 1166994 1227474 -18720 -14591 1002959 859877 430161 301670 572798 558207 AID ABUSED AND NEGLECTED CHILDREN IN BRAZORIA COUNTY, TEXAS 0 0 1043040 60987 PROVIDE SPECIALIZED SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN AFFECTED BY CHILD ABUSE THROUGHOUT BRAZORIA COUNTY. SERVICES INCLUDE 568 FORENSIC INTERVIEWS OF CHILDREN CONDUCTED ONSITE; 601 COUNSELING SESSIONS PROVIDED TO CHILDREN AND THEIR FAMILIES; 469 FAMILIES RECEIVED CRISIS INTERVENTION AND ONGOING SUPPORT; 52 MEDICAL EXAMS CONDUCTED ONSITE; 1,005 CHILDREN RECEIVED CASE COORDINATION SERVICES BASED ON CHILD ABUSE INTAKES REVIEWED; AND 149 CASES STAFFED WITH THE MULTI-DISCIPLINARY TEAM. 3542 3542 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. 1046582 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 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 15 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 DANIELLE MADDOCKS MEMBER 0.50 X 0 0 0 JEANNA STALLMAN 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 96775 0 11910 96775 0 11910 0 0 0 0 0 90000 6800 1092410 28388 1217598 0 6800 4715 -4715 -4715 1212883 0 0 -4715 64529 64529 107942 90672 17270 594716 499561 95155 66391 55768 10623 51717 43442 8275 17673 15631 2042 1995 1995 61365 42510 18855 28597 26309 2288 147714 135897 11817 11003 10123 880 7005 6445 560 6301 6301 31630 29100 2530 SCHOOL SUPPLIES/TEXTS 19702 18137 1565 EQUIP RENTAL AND MAINT 9194 8458 736 1227474 1046582 180892 0 326985 335379 229296 191472 26326 28540 142396 102400 35766 39996 384586 264490 1002959 859877 38161 15988 0 12000 392000 273682 430161 301670 X 572798 558207 572798 558207 1002959 859877 -14591 0 X X 0 1 X 1 0 X 1182918 1355554 1186115 1150009 1217598 6092194 1182918 1355554 1186115 1150009 1217598 6092194 6092194 6092194 1.00000 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142396 102400 39996 39996 OTHER ASSETS 3495 RIGHT-OF-USE (ROU) LEASE ASSET 260995 264490 OPERATING LEASE LIABILITY 273682 273682 X 1217598 0 1217598 -4715 -4715 1212883 1232189 4715 4715 1227474 0 1227474 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. THE ORGANIZATION DID NOT INCUR A TAX PENALTY EXPENSE FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023. 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 -4,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 4,715. 1 DIRECT CHILDREN'S SUPPORT 285 64529 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, 2024 BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).