Civic Intelligence

Brazoria County Alliance for Children

EIN 76-0344682 • 501(c)3 • Angleton, TX

Profile

Aid abused and neglected children in brazoria county, texas

139 E MyrtleAngleton, TX 77515

www.cac-bc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,685

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$859,877

Down $143,082 (-14%) from 2023

Liabilities

Down

$301,670

Down $128,491 (-30%) from 2023

Net Assets

Down

$558,207

Down $14,591 (-2.5%) from 2023

Revenue

Up

$1,212,883

Up $64,609 (+5.6%) from 2023

Expenses

Up

$1,227,474

Up $60,480 (+5.2%) from 2023

Net Income

Up

-$14,591

Up $4,129 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $371,464Liabilities 2011: $84,095Net Assets 2011: $287,3692011Assets 2012: $367,785Liabilities 2012: $109,230Net Assets 2012: $258,5552012Assets 2013: $326,739Liabilities 2013: $111,262Net Assets 2013: $215,4772013Assets 2015: $374,952Liabilities 2015: $100,919Net Assets 2015: $274,0332015Assets 2016: $428,159Liabilities 2016: $96,017Net Assets 2016: $332,1422016Assets 2017: $157,597Liabilities 2017: $73,200Net Assets 2017: $84,3972017Assets 2018: $135,286Liabilities 2018: $142,821Net Assets 2018: -$7,5352018Assets 2019: $195,012Liabilities 2019: $59,681Net Assets 2019: $135,3312019Assets 2020: $546,144Liabilities 2020: $176,934Net Assets 2020: $369,2102020Assets 2021: $596,302Liabilities 2021: $13,824Net Assets 2021: $582,4782021Assets 2022: $611,191Liabilities 2022: $19,673Net Assets 2022: $591,5182022Assets 2023: $1,002,959Liabilities 2023: $430,161Net Assets 2023: $572,7982023Assets 2024: $859,877Liabilities 2024: $301,670Net Assets 2024: $558,2072024

Highlighted filing

2024

Assets$859,877
Liabilities$301,670
Net Assets$558,207

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,412Expenses 2011: $546,508Net Income 2011: -$4,0962011Revenue 2012: $580,667Expenses 2012: $609,481Net Income 2012: -$28,8142012Revenue 2013: $579,613Expenses 2013: $622,690Net Income 2013: -$43,0772013Revenue 2015: $618,475Expenses 2015: $570,479Net Income 2015: $47,9962015Revenue 2016: $714,952Expenses 2016: $659,836Net Income 2016: $55,1162016Revenue 2017: $698,090Expenses 2017: $866,003Net Income 2017: -$167,9132017Revenue 2018: $1,004,979Expenses 2018: $1,046,256Net Income 2018: -$41,2772018Revenue 2019: $1,085,284Expenses 2019: $942,418Net Income 2019: $142,8662019Revenue 2020: $1,177,056Expenses 2020: $1,040,485Net Income 2020: $136,5712020Revenue 2021: $1,354,331Expenses 2021: $1,141,063Net Income 2021: $213,2682021Revenue 2022: $1,185,749Expenses 2022: $1,166,018Net Income 2022: $19,7312022Revenue 2023: $1,148,274Expenses 2023: $1,166,994Net Income 2023: -$18,7202023Revenue 2024: $1,212,883Expenses 2024: $1,227,474Net Income 2024: -$14,5912024

Highlighted filing

2024

Revenue$1,212,883
Expenses$1,227,474
Net Income-$14,591

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,217,598
Mission and Program Overview

Mission

Aid abused and neglected children in brazoria county, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,985$335,379▲ $8,394
Pledges and Grants Receivable$229,296$191,472▼ $37,824
Land, Buildings, and Equipment, Net$35,766$39,996▲ $4,230
Prepaid Expenses and Deferred Charges$26,326$28,540▲ $2,214
Total Assets$1,002,959$859,877▼ $143,082
Other Assets Total$384,586$264,490▼ $120,096
Liabilities
Other Liabilities$392,000$273,682▼ $118,318
Accounts Payable and Accrued Expenses$38,161$15,988▼ $22,173
Deferred Revenue$0$12,000▲ $12,000
Total Liabilities$430,161$301,670▼ $128,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,798$558,207▼ $14,591
Total Net Assets Fund Balance$572,798$558,207▼ $14,591
Total Liabilities and Net Assets / Fund Balance$1,002,959$859,877▼ $143,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,996$102,400$142,396
Other Assets Org$260,995--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi HawkinsExecutive DirectorFT$96,775$11,910$108,685

Board Members and Trustees

NameTitle
Kelton GlasscockChairman
Scot BryantVice-chairman
Danielle MaddocksMember
Jeanna StallmanMember
Jessica PoeMember
John LuquetteMember
Bo StallmanPartner Agcy Rep
Jason MalekPartner Agcy Rep
Tom SelleckPartner Agcy Rep
Cj Mantilla IiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,715
All Other Contributions
$28,388
Change in Net Assets
$-14,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,598
Revenue Not Reported on Financial Statements
$-4,715
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,715
Total Revenue per Audited Statements
$1,217,598
Total Revenue per Form 990
$1,212,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,766
Other Expenses$342,179
Grants and Similar Amounts Paid$64,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,561$95,155-$594,716
Occupancy$135,897$11,817-$147,714
Current Officers, Directors, Trustees, and Key Employees$90,672$17,270-$107,942
Other Employee Benefits$55,768$10,623-$66,391
Grants to Domestic Individuals$64,529--$64,529
Office Expenses$42,510$18,855-$61,365
Payroll Taxes$43,442$8,275-$51,717
Insurance$29,100$2,530-$31,630
Information Technology$26,309$2,288-$28,597
Fees for Services Other$15,631$2,042-$17,673
Travel$10,123$880-$11,003
Other Expenses$8,458$736-$9,194
Conferences and Meetings$6,445$560-$7,005
Depreciation Depletion-$6,301-$6,301
Advertising-$1,995-$1,995
Total Functional Expenses$1,046,582$180,892$0$1,227,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,189
Expenses per Audited Statements$1,227,474
Total Expenses per Form 990$1,227,474
Expenses Not Reported on Form 990$4,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,715
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$273,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, 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.

Filing and Contact Details

Filer

Filer Name
Brazoria County Alliance for Children
EIN
76-0344682
Phone
9798492500
Address
139 E MYRTLE, ANGLETON, TX 77515

Signing Officer

Name
Kristi Hawkins
Title
Executive Director
Phone
9798492500
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Hawkins
Formed
1992
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
6

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

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).

Financial Statement Notes

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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011817
IRS990/OccupancyGrp/ProgramServicesAmt0135897
IRS990/OccupancyGrp/TotalAmt0147714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018855
IRS990/OfficeExpensesGrp/ProgramServicesAmt042510
IRS990/OfficeExpensesGrp/TotalAmt061365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384586
IRS990/OtherAssetsTotalGrp/EOYAmt0264490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066391
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES/TEXTS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ProgramServicesAmt018137
IRS990/OtherExpensesGrp/ProgramServicesAmt18458
IRS990/OtherExpensesGrp/TotalAmt019702
IRS990/OtherExpensesGrp/TotalAmt19194
IRS990/OtherLiabilitiesGrp/BOYAmt0392000
IRS990/OtherLiabilitiesGrp/EOYAmt0273682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08275
IRS990/PayrollTaxesGrp/ProgramServicesAmt043442
IRS990/PayrollTaxesGrp/TotalAmt051717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028540
IRS990/PrincipalOfficerNm0KRISTI HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03542
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03542
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERSEE IMPLEMENTATION OF OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082716
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304385
IRS990/PYOtherRevenueAmt0-1735
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18720
IRS990/PYSalariesCompEmpBnftPaidAmt0779893
IRS990/PYTotalExpensesAmt01166994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06092194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt06092194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01150009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06092194
IRS990ScheduleA/TotalSupportAmt06092194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142396
IRS990ScheduleD/ExpensesNotReportedAmt04715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE (ROU) LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4715
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4715
IRS990ScheduleD/RevenueSubtotalAmt01217598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -4,715.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 4,715.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264490
IRS990ScheduleD/TotalExpensesPerForm990Amt01227474
IRS990ScheduleD/TotalLiabilityAmt0273682
IRS990ScheduleD/TotalRevenuePerForm990Amt01212883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232189
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CHILDREN'S SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt064529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL ASSISTANCE, TRANSLATION SERVICES, AND GIFTS TO CHILDREN RECEIVING ASSISTANCE THROUGH THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS AND GRANT AGREEMENTS ARE KEPT ON FILE AT THE OFFICES OF BRAZORIA COUNTY ALLIANCE FOR CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIDS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRAZORIA 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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002959
IRS990/TotalAssetsEOYAmt0859877
IRS990/TotalAssetsGrp/BOYAmt01002959
IRS990/TotalAssetsGrp/EOYAmt0859877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01217598
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430161
IRS990/TotalLiabilitiesEOYAmt0301670
IRS990/TotalLiabilitiesGrp/BOYAmt0430161
IRS990/TotalLiabilitiesGrp/EOYAmt0301670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572798

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