2024-04-04T09:08:22-04:00 2023-12-31 990EZ 2023-01-01 743089736 LIVE OAK COUNTY CHILD WELFARE INC % Patricia Jarratt LIVE 3613628701 PO BOX 1024 THREE RIVERS TX 780711024 Patricia Jarratt President 2024-04-04 2023 2023-04-26 12:10:37Z X X X X 120430 X 120430 0 0 0 0 0 0 0 0 0 0 0 0 0 120430 104936 0 0 4105 4082 1383 638 115144 5286 267419 -3478 269227 X 199172 206976 0 0 68747 62251 267919 269227 500 0 267419 269227 The mission of the Live Oak County Child Welfare Inc. is to provide a large support system for the children of Live Oak and McMullen counties whose lives have been adversely affected by poverty neglect abuse or severe family problems in order for them to become happy and healthy-- emotionally mentally and physically. One of our Programs is the Food Rent or Utilities Assistance. For food we meet clients at the store and have them shop for nutritious items up to a certain dollar amount 75% must be meat. Rent assistance is once a year with a maximum amount of $700 or Utilities assistance is once a year with a maximum amount of $300. 45103 45103 Back to School Winter or Sunshine programs help low income families with clothes shoes socks a coat in winter and complete school supplies in a backpack for their children or if the family has suffered a catastrophe such as a fire we help with 2 outfits underwear socks and shoes for the entire family to become stable as quickly as possible. 60875 60875 105978 Winnie Johnson Board Member 3 0 0 0 Blanca DeLeon Board Member 1 0 0 0 Gracie Stewart Board Member 1.5 0 0 0 Jennifer Shepherd Board Member 1 0 0 0 Tonya Davis Board Member 4 0 0 0 Patricia Jarratt President 20 0 0 0 Mary Ann Meeks Secretary 20 0 0 0 Kathy Campbell Vice President 1 0 0 0 Sandra Escamilla Treasurer 2 0 0 0 Christina Ponce Board Member 2 0 0 0 Pastor Olga Paull Board Member 1 0 0 0 Adrianna Avila Board Member 8 0 0 0 false false false false false 0 false false false false Sandra Escamilla PO Box 745 Pawnee TX 78145 3613628313 false false false false false false false false false false false NONE NONE true X 160697 97660 77264 68280 77778 481679 0 0 0 0 0 0 0 0 0 0 0 0 160697 97660 77264 68280 77778 481679 206830 274849 0 0 0 0 0 0 0 0 0 0 0 0 481679 0.5706 0.5855 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Back to School Assistance--Complete school supplies in a new backpack new shoes socks and two outfits, $26062| Gifts--If a low income family or a foster parent doesn't have enough money to celebrate a child's birthday or Christmas they can come to the Sunshine Room and pick out an item from our gift wall for their child., $479| Sunshine Program--Clients can come to the room to get diapers wipes car seats and hygiene items for their children. In an emergency such as a fire in the home they can come to pick out underwear socks shoes and two outfits for each family member., $9810| Hunger Assistance--If clients have submitted an application for food stamps but not yet been approved we meet them at the store and give them a dollar amount and a list of non-acceptable items. They shop and we meet them at the register to check out the basket. We also help during summer when school is out and holidays when children are home. We have also started a weekend backpack food bag for children identified by the school as very hungry on Monday mornings. They get a bag of food on Thursday after school since we do not have school on Fridays., $8399| Rent Assistance-- For low income families or those experiencing a crisis situation we pay up to $700 rent assistance once a year., $20377| Utilities assistance--We help our clients with one payment of up to $300 per year., $14806| Winter Assistance--We give low income children two warm outfits socks underwear and a coat and a blanket and heater for each family., $25003| Part I, line 16 | Other Expenses:, Amount:| Meetings--Since CPS staff have to travel almost an hour to attend our monthly meetings we pay for their meal at the DQ where we meet., $33| Bank fees-check reorder, $59| VTX- Internet and phone for Sunshine Room, $546| Part I, line 20 | Explanation:, Amount:| Inventory Adjustment, $-3478| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $68747, $62251| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Inventory Discard to Live Oak Outreach Toys for Tots etc, $500, $|