Brazoria County Association for Citizens with Handicaps

Address
120 Hospital Drive
Angleton, TX 77515
Contact
Website: http://www.bacheci.org
Phone: +1 (979) 849-2447
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 23-7441833

Mission

HELPING CHILDREN WITH SPECIAL NEEDS ACHIEVE.
 201620152014
Basic features of the organization
Year of formation1973
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3362
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$110,386.00  
Sum of reportable (W2/1099) compensation$116,406.00  
Number of employees28  
Number of people compensated >$100k0  
Number of volunteers320  
Number of highly compensated contractors0  
Personnel
Berger, John
TitleDirector  
Name of key/compensated personJohn Berger  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Buehler, Larry
TitleDirector  
Name of key/compensated personLarry Buehler  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Buentello, Roseann
TitleDirector  
Name of key/compensated personRoseann Buentello  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Croft, Teresa
TitleExecutive Director  
Name of key/compensated personTeresa Croft  
Average hours per week working for org40.00  
Reportable compensation from org$73,196.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Eudaley, Sharon
TitleFinance Director  
Name of key/compensated personSharon Renee Eudaley  
Average hours per week working for org20.00  
Reportable compensation from org$43,210.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Linder, David
TitleDirector  
Name of key/compensated personDavid Linder  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Melass, Eric
TitleDirector  
Name of key/compensated personEric Melass  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Nugent, Charlotte
TitleDirector  
Name of key/compensated personCharlotte Nugent  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
O'Quinn, Varenia
TitleTreasurer  
Name of key/compensated personVarenia O'Quinn  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Payne, Donald
TitleVice President  
Name of key/compensated personDonald Payne  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Rasco, Gil
TitlePresident  
Name of key/compensated personGil Rasco  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Reynolds, Eddy
TitleDirector  
Name of key/compensated personEddy Reynolds  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Swords, Dan
TitleDirector  
Name of key/compensated personDan Swords  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Swords, Patty
TitleExecutive Director  
Name of key/compensated personPatty Swords  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Tumlinson, Deryl
TitleDirector  
Name of key/compensated personDeryl Tumlinson  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Wollam, Nancy
TitleSecretary  
Name of key/compensated personNancy Wollam  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesHELPING CHILDREN WITH SPECIAL NEEDS ACHIEVE.  
Program expenses (total)$1,597,323.00  
Programs, including revenue & expenses
Brazoria County Association for Citizens with Handicaps provides developmental services, physical, occupational and speech-language therapies, nutritional and other services to children from birth to age 3 who have developmental delays and/or disabilities, and education and support to their families, plus ancillary services and parent support groups for older children to age 12. 1,305 children were served in the FYE 8/31/16.
Program expenses$1,597,323.00  
Program descriptionBrazoria County Association for Citizens with Handicaps provides developmental services, physical, occupational and speech-language therapies, nutritional and other services to children from birth to age 3 who have developmental delays and/or disabilities, and education and support to their families, plus ancillary services and parent support groups for older children to age 12. 1,305 children were served in the FYE 8/31/16.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,723,541.00  
Program services (total functional expenses)$1,597,323.00  
Management & general (total functional expenses)$55,534.00  
Fundraising (total functional expenses)$70,684.00  
Revenue
Total revenue$1,689,794.00  
Program service revenue (total)$757,827.00$654,257.00$581,591.00
Revenue from contributions (total)$850,702.00$1,055,938.00$1,032,033.00
Investment income$1,871.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$79,394.00  
Total revenue from grants, etc., current yr$850,702.00  
Gross receipts$1,707,683.00  
Sources of contributions
Revenue from federated campaigns$78,333.00  
Revenue from gov't grants$734,420.00  
Revenue from all other contributions$37,949.00  
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$70.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$1,871.00  
Net rental income$0.00$0.00$0.00
Net income from fundraising events$79,324.00  
Net inventory sales (total)$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00  
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Accounting service fees (total)$6,250.00  
Assets and liabilities
Total assets$1,870,356.00$1,949,196.00$1,935,400.00
Total assets, beginning of year$1,949,196.00  
Total liabilities$98,167.00$143,260.00$112,306.00
Total liabilities, beginning of year$143,260.00  
Pledges & accounts receivable, net$2,500.00  
Loans & receivables from key persons$0.00  
Net assets$1,772,189.00  
Net assets, beginning of year$1,805,936.00  
Other liabilities$1.00  
Intangible assets$0.00  
Other assets$525.00  
Investments: other securities$0.00  
Investments: publicly traded securities$774,543.00  
Cash: non-interest bearing$361,862.00  
Cash: non-interest bearing, beginning of year$420,733.00  
Investments: program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses-$33,747.00  
Advertising (total)$84.00  
Savings & temp cash investment$0.00  
Accounts receivable, net$45,071.00  
Prepaid expenses & deferred charges$19,003.00  
Accounts payable & accrued expenses$95,953.00  
Deferred revenue$2,213.00  
Total net assets or fund balances$1,772,189.00  
Depreciation, depletion, amortization$23,597.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members13  
Number of independent voting members13  
Financial sheets auditedTrue  
Tax year start date2015-09-01  
Tax year end date2016-08-31  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Reason for form submission
Amended returnTrue  
Date e-filing submitted2018-03-13  
IRS schema version2015v3.0  
Filing identifier201800319349300130  
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