Civic Intelligence

Alliance for Children Inc

EIN 75-2363035 • 501(c)3 • Fort Worth, TX

Profile

The mission of the alliance for children is to protect tarrant county children from child abuse through teamed investigation, healing services, and community education.

3609 Marquita DriveFort Worth, TX 76116

www.allianceforchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,137,146

Down $486,883 (-2.1%) from 2023

Liabilities

Down

$517,612

Down $514,089 (-50%) from 2023

Net Assets

Up

$22,619,534

Up $27,206 (+0.1%) from 2023

Revenue

Down

$8,689,190

Down $1,272,334 (-13%) from 2023

Expenses

Up

$8,661,984

Up $1,087,400 (+14%) from 2023

Net Income

Down

$27,206

Down $2,359,734 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,464,022Liabilities 2011: $90,733Net Assets 2011: $4,373,2892011Assets 2012: $4,390,038Liabilities 2012: $115,120Net Assets 2012: $4,274,9182012Assets 2013: $4,721,756Liabilities 2013: $285,979Net Assets 2013: $4,435,7772013Assets 2014: $5,107,312Liabilities 2014: $205,918Net Assets 2014: $4,901,3942014Assets 2015: $5,140,120Liabilities 2015: $137,932Net Assets 2015: $5,002,1882015Assets 2016: $5,060,582Liabilities 2016: $122,987Net Assets 2016: $4,937,5952016Assets 2017: $5,236,967Liabilities 2017: $212,348Net Assets 2017: $5,024,6192017Assets 2018: $5,170,715Liabilities 2018: $101,565Net Assets 2018: $5,069,1502018Assets 2019: $8,091,064Liabilities 2019: $156,826Net Assets 2019: $7,934,2382019Assets 2020: $12,191,945Liabilities 2020: $284,437Net Assets 2020: $11,907,5082020Assets 2021: $17,892,106Liabilities 2021: $511,544Net Assets 2021: $17,380,5622021Assets 2022: $20,912,296Liabilities 2022: $706,908Net Assets 2022: $20,205,3882022Assets 2023: $23,624,029Liabilities 2023: $1,031,701Net Assets 2023: $22,592,3282023Assets 2024: $23,137,146Liabilities 2024: $517,612Net Assets 2024: $22,619,5342024

Highlighted filing

2024

Assets$23,137,146
Liabilities$517,612
Net Assets$22,619,534

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,819,309Expenses 2011: $1,893,647Net Income 2011: -$74,3382011Expenses 2012: $1,969,6832012Expenses 2013: $2,026,0382013Revenue 2014: $2,429,725Expenses 2014: $1,977,528Net Income 2014: $452,1972014Revenue 2015: $2,324,938Expenses 2015: $2,163,934Net Income 2015: $161,0042015Revenue 2016: $3,037,071Expenses 2016: $3,154,144Net Income 2016: -$117,0732016Revenue 2017: $4,427,057Expenses 2017: $4,387,651Net Income 2017: $39,4062017Revenue 2018: $5,095,632Expenses 2018: $5,125,850Net Income 2018: -$30,2182018Revenue 2019: $8,517,483Expenses 2019: $5,629,983Net Income 2019: $2,887,5002019Revenue 2020: $9,696,088Expenses 2020: $5,844,360Net Income 2020: $3,851,7282020Revenue 2021: $11,677,200Expenses 2021: $5,863,201Net Income 2021: $5,813,9992021Revenue 2022: $10,321,637Expenses 2022: $7,496,811Net Income 2022: $2,824,8262022Revenue 2023: $9,961,524Expenses 2023: $7,574,584Net Income 2023: $2,386,9402023Revenue 2024: $8,689,190Expenses 2024: $8,661,984Net Income 2024: $27,2062024

Highlighted filing

2024

Revenue$8,689,190
Expenses$8,661,984
Net Income$27,206

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.52$22.6$8.69$8.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$23.6$1.03$22.6$9.96$7.57$2.39
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.71$20.2$10.3$7.50$2.82
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.51$17.4$11.7$5.86$5.81
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.28$11.9$9.70$5.84$3.85
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.16$7.93$8.52$5.63$2.89
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.10$5.07$5.10$5.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.21$5.02$4.43$4.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.12$4.94$3.04$3.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.14$5.00$2.32$2.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.21$4.90$2.43$1.98$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.29$4.44$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.12$4.27$1.97
2011Summary only. Only limited summary data is available for this year.$4.46$0.09$4.37$1.82$1.89$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 20, 2025
Return Version
2023v6.0
Gross Receipts
$8,877,915
Mission and Program Overview

Mission

The mission of alliance for children is to protect tarrant county from child abuse through team investigations, healing services and community education.

The mission of the alliance for children is to protect tarrant county children from child abuse through teamed investigation, healing services, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,036,327$18,244,442▲ $208,115
Savings and Temporary Cash Investments$985,973$2,787,516▲ $1,801,543
Pledges and Grants Receivable$892,104$942,995▲ $50,891
Cash and Non-Interest-Bearing Accounts$1,978,005$544,501▼ $1,433,504
Prepaid Expenses and Deferred Charges$80,973$74,104▼ $6,869
Accounts Receivable$77,460$65,768▼ $11,692
Total Assets$23,624,029$23,137,146▼ $486,883
Other Assets Total$1,573,187$477,820▼ $1,095,367
Liabilities
Accounts Payable and Accrued Expenses$1,016,694$505,749▼ $510,945
Deferred Revenue$15,007$11,863▼ $3,144
Total Liabilities$1,031,701$517,612▼ $514,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,019,141$22,141,714▲ $1,122,573
Net Assets With Donor Restrictions$1,573,187$477,820▼ $1,095,367
Total Net Assets Fund Balance$22,592,328$22,619,534▲ $27,206
Total Liabilities and Net Assets / Fund Balance$23,624,029$23,137,146▼ $486,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,524,939$976,125$16,501,064
Leasehold Improvements$1,549,535$586,014$2,135,549
Equipment$698,866$661,614$1,360,480
Land$471,102-$471,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,438,841-▲ $1,781,946-$3,220,787
2022$1,326,277-▲ $112,564-$1,438,841
2021$1,513,151-▼ $186,874-$1,326,277
2020$1,298,346-▲ $214,805-$1,513,151
2019$1,132,853-▲ $165,493-$1,298,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie EvansCEOFT$230,790$230,790
Elaina BlountCFOFT$158,220$158,220
Antoinette OliverChieft Ppl OFT$139,466$139,466
Paige McnamaraChief AdvancFT$132,825$132,825
Barell MorganChief Prog.FT$131,250$131,250
Diana DavisDirector ofFT$114,239$114,239
Ekaterina GonzalezDirector ofFT$100,000$100,000

Board Members and Trustees

NameTitle
Konrad HalbertPresident
Andrew BartlettBoard Member
Brook WhitworthBoard Member
Camille SassmanBoard Member
Chelsea Adler GriffithBoard Member
Day DiazBoard Member
Dyann MccullyBoard Member
Frank CappuccioBoard Member
Haley AdamsBoard Member
Jamie HolderbyBoard Member
Jeff LeavertonBoard Member
Kathryn WilemonBoard Member
Kelly BurkeBoard Member
Keri WhiteBoard Member
Marian ZinnanteBoard Member
Mark LeighBoard Member
Michael SheddBoard Member
Monique WaggonerBoard Member
Regina Vasquez-espinosaBoard Member
Reid HutchersonBoard Member
Will JohnsonBoard Member
J T ManoushagianMember at La
Larry J Mike IiMember at La
Ryan WilliamsMember at La
Bill VassarPartner Rep
Cameron HugginsPartner Rep
Chris DanielsPartner Rep
Deborah BoudreauxPartner Rep
Leeann MarksPartner Rep
Michael ShelleyPartner Rep
Melinda Westmoreland NagSecretary
Nina JonesTreasurer
Tom StallingsVP of Advanc
Debbie FulwilerVP of Facili
Revenue and Support

Revenue Composition

Contributions and Grants
$7,753,344
Program Service Revenue
$0
Investment Income
$350,466
Other Revenue
$585,380
All Other Contributions
$1,813,446
Change in Net Assets
$27,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,689,190
Total Revenue per Audited Statements
$8,689,190
Total Revenue per Form 990
$8,689,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,984,308
Other Expenses$2,677,676
Total Fundraising Expense$1,084,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,541,170$869,945$486,938$4,898,053
Depreciation Depletion$636,856$45,204$45,204$727,264
Other Employee Benefits$584,951$90,345$34,994$710,290
All Other Expenses$317,370$54,338$144,845$516,553
Payroll Taxes$275,145$58,314$42,506$375,965
Occupancy$180,820$11,994$10,597$203,411
Office Expenses$89,587$69,195$25,964$184,746
Fees for Services Accounting$123,834$23,584$11,108$158,526
Other Expenses$136,469$9,956$9,880$136,469
Insurance$88,042$21,870$12,577$122,489
Travel$30,977$6,091$2,942$40,010
Advertising$1,783$1,818$5,795$9,396
Total Functional Expenses$6,271,383$1,305,644$1,084,957$8,661,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,661,984
Total Expenses per Audited Statements$8,661,984
Total Expenses per Form 990$8,661,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$336,822
Fundraising Gross Income$257,146
Fundraising Direct Expenses$119,065
Gaming Direct Expenses$69,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$257,146$257,146-$257,146
Total Events$257,146$257,146$119,065$138,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

We provide a complete copy of form 990 to the governing body by email for their review prior to filling form 990.

Form 990, Page 6, Part VI, Line 12C

Each year, upon rotation of our board members, the board members are asked to review the conflict of interest policy. Board members complete related disclosures each year. All board members are covered by the policy. Any reported potential conflicts of interest are reviewed by the board, with the potential conflicted member excluded from deliberation and decision making related to the potential conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive committe and the executive director use several resources, including (but not limited to) the officer and/or key employees' performance and industry guidelines for the nonprofit sector as part of the process for determing compensation for the executive director, top management, and key employees

Form 990, Page 6, Part VI, Line 15B

The executive committe and the executive director use several resources, including (but not limited to) the officer and/or key employees' performance and industry guidelines for the nonprofit sector as part of the process for determing compensation for the executive director, top management, and key employees.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements are available on our website. The conflict of interest policy and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Children Inc
EIN
75-2363035
Phone
8173357172
Address
3609 MARQUITA DRIVE, FORT WORTH, TX 76116

Signing Officer

Name
Elaina Blount
Title
CFO
Phone
8173357172
Signed
2025-04-20

Organization Details

Principal Officer
Julie Evans
Voting Board Members
34
Independent Board Members
34
Employees
93
Volunteers
150

Preparer

Firm
Silva & Mejia Pllc
Address
5757 ALPHA RD STE 550, DALLAS, TX 75240
Preparer
Joel Mejia CPA
Phone
9724079444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The client relations services department serves as the face of the agency. Client relations specialist acts as the initial contact person for all client, volunteer, and professional inquiries to alliance for children. The client relations specialist supervises children in the reception area and obtains family demographic information from parents/guardians. In addition, the client relations specialist has maintenance responsibilities of the physical facility. Community engagement includes providing child abuse prevention education and personal body, safety and internet safety. We are committed to providing quality, free community education that teaches adults and children to recognize, report, and react responsibly to the issue of child abuse. The forensic interview program is staffed by individuals specialized and highly trained regarding child development, memory, suggestibility, linguistics, dynamics of abuse, and question typology. Forensic interviews are investigative in nature and are conducted with children that have possibly experienced or witnessed abuse or violent events. Our forensic interview program provided these highly complex investigative interviews with availability 24 hours a day, 365 days a year. Client relation services 579,644 community engagement 627,269 forensic interview program 666,187 other program services 448,730

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IRS990/MissionDesc0THE MISSION OF THE ALLIANCE FOR CHILDREN IS TO PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAMED INVESTIGATION, HEALING SERVICES, AND COMMUNITY EDUCATION.
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