Civic Intelligence

Montgomery County Childrens Advocacy Center Inc

EIN 76-0388402 • 501(c)3 • Conroe, TX

View Organization Page

Profile

Serves abused children through a comprehensive approach to services for abused children and their families.

1519 Oddfellow StreetConroe, TX 77301

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

90th percentile

53%

Higher net margin than 90% 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

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,772,344

Up $4,270,670 (+45%) from 2023

Liabilities

Up

$366,091

Up $358,216 (+4549%) from 2023

Net Assets

Up

$13,406,253

Up $3,912,454 (+41%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$7,374,563

Up $3,001,804 (+69%) from 2023

Expenses

Down

$3,467,948

Down $269,660 (-7.2%) from 2023

Net Income

Up

$3,906,615

Up $3,271,464 (+515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,189,545Liabilities 2011: $107,859Net Assets 2011: $1,081,6862011Assets 2012: $1,297,786Liabilities 2012: $2,804Net Assets 2012: $1,294,9822012Assets 2013: $1,419,475Liabilities 2013: $1,269Net Assets 2013: $1,418,2062013Assets 2014: $1,630,357Liabilities 2014: $57,959Net Assets 2014: $1,572,3982014Assets 2015: $1,902,461Liabilities 2015: $51,688Net Assets 2015: $1,850,7732015Assets 2016: $2,793,623Liabilities 2016: $54,436Net Assets 2016: $2,739,1872016Assets 2017: $3,056,633Liabilities 2017: $74,045Net Assets 2017: $2,982,5882017Assets 2018: $3,698,653Liabilities 2018: $104,195Net Assets 2018: $3,594,4582018Assets 2019: $4,160,762Liabilities 2019: $148,562Net Assets 2019: $4,012,2002019Assets 2020: $4,244,921Liabilities 2020: $15,063Net Assets 2020: $4,229,8582020Assets 2021: $4,493,135Liabilities 2021: $17,321Net Assets 2021: $4,475,8142021Assets 2022: $8,702,813Liabilities 2022: $68,763Net Assets 2022: $8,634,0502022Assets 2023: $9,501,674Liabilities 2023: $7,875Net Assets 2023: $9,493,7992023Assets 2024: $13,772,344Liabilities 2024: $366,091Net Assets 2024: $13,406,2532024

Highlighted filing

2024

Assets$13,772,344
Liabilities$366,091
Net Assets$13,406,253
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,090,390Expenses 2011: $920,515Net Income 2011: $169,8752011Revenue 2012: $1,278,706Expenses 2012: $1,065,410Net Income 2012: $213,2962012Expenses 2013: $1,087,9772013Revenue 2014: $1,403,814Expenses 2014: $1,249,622Net Income 2014: $154,1922014Revenue 2015: $1,567,615Expenses 2015: $1,289,240Net Income 2015: $278,3752015Revenue 2016: $2,723,512Expenses 2016: $1,835,058Net Income 2016: $888,4542016Revenue 2017: $2,310,508Expenses 2017: $2,161,154Net Income 2017: $149,3542017Revenue 2018: $3,303,420Expenses 2018: $2,691,550Net Income 2018: $611,8702018Revenue 2019: $3,214,011Expenses 2019: $2,796,269Net Income 2019: $417,7422019Revenue 2020: $2,962,569Expenses 2020: $2,744,911Net Income 2020: $217,6582020Revenue 2021: $3,137,312Expenses 2021: $2,891,356Net Income 2021: $245,9562021Revenue 2022: $7,354,807Expenses 2022: $3,196,571Net Income 2022: $4,158,2362022Revenue 2023: $4,372,759Expenses 2023: $3,737,608Net Income 2023: $635,1512023Revenue 2024: $7,374,563Expenses 2024: $3,467,948Net Income 2024: $3,906,6152024

Highlighted filing

2024

Revenue$7,374,563
Expenses$3,467,948
Net Income$3,906,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,772,344
Liabilities
$366,091
Net assets
$13,406,253
Revenue
$7,374,563
Expenses
$3,467,948
Net income
$3,906,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.37$13.4$7.37$3.47$3.91
2023Detailed filing. Detailed filing data is available for this year.$9.50$0.01$9.49$4.37$3.74$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.07$8.63$7.35$3.20$4.16
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.48$3.14$2.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.23$2.96$2.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$3.21$2.80$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.10$3.59$3.30$2.69$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.07$2.98$2.31$2.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$2.72$1.84$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$1.57$1.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.40$1.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.09
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$1.28$1.07$0.21
2011Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$1.09$0.92$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,448,235
Mission and Program Overview

Mission

To protect and enhance the life of every child who has the courage to battle sexual and physical abuse

Serves abused children through a comprehensive approach to services for abused children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,762,020$8,047,847▲ $2,285,827
Land, Buildings, and Equipment, Net$1,774,463$4,176,359▲ $2,401,896
Pledges and Grants Receivable$1,553,894$1,455,006▼ $98,888
Prepaid Expenses and Deferred Charges$67,349$57,339▼ $10,010
Cash and Non-Interest-Bearing Accounts$332,806$27,032▼ $305,774
Total Assets$9,501,674$13,772,344▲ $4,270,670
Other Assets Total$11,142$8,761▼ $2,381
Liabilities
Accounts Payable and Accrued Expenses$7,875$366,091▲ $358,216
Total Liabilities$7,875$366,091▲ $358,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,713,048$7,847,782▲ $1,134,734
Net Assets Without Donor Restrictions$2,780,751$5,558,471▲ $2,777,720
Total Net Assets Fund Balance$9,493,799$13,406,253▲ $3,912,454
Total Liabilities and Net Assets / Fund Balance$9,501,674$13,772,344▲ $4,270,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,561,460$508,764-
Other Land Buildings$25,093$68,739-
Land$547,998--
Equipment$41,808$130,914-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Constance--$167,771$67,697$235,468
Victoria ConstanceExecutive DirectorFT$220,349-$220,349

Board Members and Trustees

NameTitle
Reynaldo SaludaresPresident
Paul PurcellVice President
Adam AcostaDirector
Cynthia SchlangerDirector
Donna HansenDirector
Dwight JohnsonDirector
Elan CraneDirector
Faith CaspersonDirector
Jill ParkerDirector
Laura SmithDirector
Nicole SmithDirector
Robert AustriaDirector
Ron CookeDirector
Todd HoffDirector
Tom CaspersonDirector
Yesenia HerreraSecretary
Kate SloanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tramonte Design Studio LLCArchitect for New Building4203 Yoakum Blvd Ste 450, Houston, TX 77006$207,244
Revenue and Support

Revenue Composition

Contributions and Grants
$7,022,462
Program Service Revenue
$0
Investment Income
$349,928
Other Revenue
$2,173
All Other Contributions
$3,937,977
Change in Net Assets
$3,906,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,374,563
Revenue Not Reported on Form 990
$249,153
Total Revenue per Audited Statements
$7,623,716
Total Revenue per Form 990
$7,374,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,987
Other Expenses$658,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,029,256$98,720$0$2,127,976
Other Employee Benefits$261,745$19,701$0$281,446
All Other Expenses$161,391$32,338$0$193,729
Current Officers, Directors, Trustees, and Key Employees$124,422$63,385$0$187,807
Payroll Taxes$163,713$12,322$0$176,035
Occupancy$104,339$0$0$104,339
Fees for Services Other$92,870$0$0$92,870
Other Expenses$88,166$0$0$88,166
Depreciation Depletion$53,969$5,997$0$59,966
Insurance$37,836$4,204$0$42,040
Pension Plan Contributions$33,222$2,501$0$35,723
Fees for Services Accounting$0$19,300$0$19,300
Travel$18,549$0$0$18,549
Information Technology$12,071$0$0$12,071
Fees for Services Legal$9,000$0$0$9,000
Advertising$590$0$0$590
Total Functional Expenses$3,201,782$266,166$0$3,467,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,711,262
Expenses per Audited Statements$3,467,948
Total Expenses per Form 990$3,467,948
Expenses Not Reported on Form 990$243,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,672
Fundraising Gross Income$73,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$123,475$58,352$3,448$54,904
Clay Tournament$24,864$11,361$2,293$9,068
Total Events$248,956$73,672$73,672$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montgomery County Childrens Advocacy Center Inc
EIN
76-0388402
Phone
9367564644
Address
1519 Oddfellow Street, Conroe, TX 77301

Signing Officer

Name
Victoria Constance
Title
Executive Director
Phone
9367564644
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Constance
Formed
1993
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
30

Preparer

Firm
Vanwassehnova & Associates
Address
804 W Dallas St, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two directors are married and their daughter-in-law also serves as a director on the board.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Committee of the Board of Directors and the Chairman of the Finance Committee.”

Pt VI, Line 12C

“Organization regularly monitors and enforces compliance policies.”

Pt VI, Line 15A

“The Executive Directors compensation is reviewed by regional and statewide salary survey reports. They also use the state association and CAC of TX salary survey reports.”

Pt VI, Line 19

“The organization financial statements are public records and are available on Starguide.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Fundraising expenses of $73672 reduce gross income on tax return. They are included in total expenses on audit.”

Pt XII, Line 2D

“Direct Fundraising expenses of $73672 are included in direct expenses related to fundraising income. The audit included them in total expenses.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Faith Casperson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Casperson
IRS990/Form990PartVIISectionAGrp/PersonNm3Yesenia Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm4Dwight Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Schlanger
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Reynaldo Saludares
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Acosta
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IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Victoria Constance
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2019: 116122. 2020: 8549. 2021: 25589. 2022: 3734. 2023: 2173.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03132284
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123120

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