Nonprofit · EIN 76-0388402
MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER
Tax-exempt · CONROE, TX 77301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,604,560 | $3,500,755 | $4,103,805 | $19,289,346 | $1,782,893 | $17,506,453 |
| September 30, 2024 | 990 | $7,374,563 | $3,467,948 | $3,906,615 | $13,772,344 | $366,091 | $13,406,253 |
| September 30, 2023 | 990 | $4,372,759 | $3,737,608 | $635,151 | $9,501,674 | $7,875 | $9,493,799 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $7,329,611
- of which government grants
- $2,961,635
- Program service revenue
- $0
- Investment income
- $271,482
- Other revenue
- $3,467
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $202,175
- Other salaries and wages
- $2,054,499
- Salaries, compensation and benefits (total)
- $2,755,776
- Professional fundraising fees
- $0
- Legal fees
- $9,000
- Accounting fees
- $55,127
- Occupancy
- $6,721
- Travel
- $20,016
- Depreciation
- $78,778
- Program services (functional)
- $3,210,461
- Management and general (functional)
- $290,294
Balance sheet and other
- Total assets, start of year
- $13,772,344
- Total assets, end of year
- $19,289,346
- Total liabilities, end of year
- $1,782,893
- Net assets, end of year
- $17,506,453
- Land, buildings and equipment
- $17,072,614
- Net assets with donor restrictions
- $17,506,453
- Gross receipts
- $7,705,056
- Employees
- 44
- Volunteers
- 33
- Year formed
- 1993
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victoria Constance | Executive Director Key employee | 40 | $179,652 |
| Tom Casperson | Director Trustee or director | 5 | $0 |
| Yesenia Herrera | Director Trustee or director | 5 | $0 |
| Gurpreet Mukker-Casperson | Director Trustee or director | 5 | $0 |
| Faith Casperson | Director Trustee or director | 5 | $0 |
| Laura Smith | Director Trustee or director | 5 | $0 |
| Nicole Smith | Director Trustee or director | 5 | $0 |
| Robert Austria | Director Trustee or director | 5 | $0 |
| Dwight Johnson | Director Trustee or director | 5 | $0 |
| Shanna Redwine | Director Trustee or director | 5 | $0 |
| Jill Parker | Director Trustee or director | 5 | $0 |
| Clyde Vogell | Director Trustee or director | 5 | $0 |
| Cynthia Schlanger | Director Trustee or director | 5 | $0 |
| Matthew Rodrigue | President Officer | 5 | $0 |
| Reynaldo Saludares | Vice-President Officer | 5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Hutson | Treasurer Officer | 5 | $0 |
| Paul Purcell | Secretary Officer | 5 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victoria Constance | Executive Director Key employee | 40 | $220,349 |
| Robert Austria | Director Trustee or director | 5 | $0 |
| Faith Casperson | Director Trustee or director | 5 | $0 |
| Tom Casperson | Director Trustee or director | 5 | $0 |
| Yesenia Herrera | Secretary Officer | 5 | $0 |
| Dwight Johnson | Director Trustee or director | 5 | $0 |
| Jill Parker | Director Trustee or director | 5 | $0 |
| Cynthia Schlanger | Director Trustee or director | 5 | $0 |
| Kate Sloan | Treasurer Officer | 5 | $0 |
| Laura Smith | Director Trustee or director | 5 | $0 |
| Reynaldo Saludares | President Officer | 5 | $0 |
| Paul Purcell | Vice President Officer | 5 | $0 |
| Adam Acosta | Director Trustee or director | 5 | $0 |
| Ron Cooke | Director Trustee or director | 5 | $0 |
| Elan Crane | Director Trustee or director | 5 | $0 |
| Donna Hansen | Director Trustee or director | 5 | $0 |
| Todd Hoff | Director Trustee or director | 5 | $0 |
| Nicole Smith | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victoria Constance | Executive Director Key employee | 40 | $221,138 |
| Robert Austria | Director Trustee or director | 5 | $0 |
| Faith Casperson | Director Trustee or director | 5 | $0 |
| Tom Casperson | Director Trustee or director | 5 | $0 |
| Yesenia Herrera | Director Trustee or director | 5 | $0 |
| Dwight Johnson | Director Trustee or director | 5 | $0 |
| Dr Gurpreet Mukker-Casperson | Director Trustee or director | 5 | $0 |
| Jill Parker | Director Trustee or director | 5 | $0 |
| Shanna Redwine | Director Trustee or director | 5 | $0 |
| Cynthia Schlanger | Director Trustee or director | 5 | $0 |
| Kate Sloan | Director Trustee or director | 5 | $0 |
| Laura Smith | Director Trustee or director | 5 | $0 |
| Clyde Vogel | Director Trustee or director | 5 | $0 |
| Matthew Rodrigue | President Officer | 5 | $0 |
| Reynaldo Saludares | Vice President Officer | 5 | $0 |
| Paul Purcell | Secretary Officer | 5 | $0 |
| Ryan Hutson | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3006 N LOOP 336 E, CONROE, TX 77301-1442
- Principal officer (990 for 2024)
- Kari Prihoda, 3006 N Loop 336 E, Conroe, TX 77301
- Signed the 990
- Kari Prihoda, Executive Director
- Phone
- (936) 756-4644
- Return prepared by
- VANWASSEHNOVA & ASSOCIATES
Mission
Serves abused children through a comprehensive approach to services for abused children and their families.
Program accomplishments
- Childrens Safe Harbor is a childrens advocacy center that is mandated by the Texas Family Code Chapter 264. CSH provides the following services to sexually abused and traumatized children and their non offending family members - forensic interviews, case review and coordinated case tracking meetings, mental health services in the form of individual, family, and group therapy, and medical examinations of sexually abused children.Expenses $3,210,461 · grants $2,961,635
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 76-0388402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72Z)
- Assets (IRS master file)
- $19,289,346
- Income (IRS master file)
- $7,705,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,604,560 | $3,500,755 | $19,289,346 | XML |
| 990 | September 2024 | $7,374,563 | $3,467,948 | $13,772,344 | XML |
| 990 | September 2023 | $4,372,759 | $3,737,608 | $9,501,674 | XML |
| 990 | September 2022 | $7,354,807 | $3,196,571 | $8,702,813 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0388402).
Questions about MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER
- What is the EIN of MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER?
- The employer identification number (EIN) of MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER is 76-0388402.
- Is MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER?
- The 990 for the year ended September 30, 2025 names Kari Prihoda.
- Who are the officers and directors of MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER?
- The 990 for the year ended September 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $179,652 (Victoria Constance, Executive Director).
- How much revenue does MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,604,560, expenses of $3,500,755 and total assets of $19,289,346 at year end.
Other nonprofits in CONROE
- MONTGOMERY COUNTY CRIME STOPPERS INC EIN 76-0280544 · last filed 990 for 2025
- NATIONAL CRIMES AGAINST CHILDREN INVESTIGATORS ASSOCIATION EIN 86-3163341 · last filed 990-EZ for 2025
- MONTGOMERY COUNTY SHERIFF CITIZENS ACADEMY ALUMNI ASSOCIATION EIN 37-1504731 · last filed 990-N for 2025
- LONESTAR LEMC INC EIN 87-0803130 · last filed 990-N for 2024
- CANEY CREEK HIGH SCHOOL STARLETTE DRILL TEAM BOOSTER CLUB EIN 76-0505141 · last filed 990-N for 2025
- PARENTING CONNECTIONS EIN 82-4525874 · last filed 990-N for 2024
- KEIMAURI ROGERS FOUNDATION EIN 93-1784574 · last filed 990-N for 2024
- CONROE INDEPENDENT SCHOOL DISTRICT POLICE ACTIVITIES LEAGUE EIN 76-0576413 · last filed 990-N for 2025