CHILDRENS ADVOCACY CENTERS OF TEXAS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTERS OF TEXAS INC (EIN 75-2581804)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-05-02
- IRS object ID
- 202441239349301624
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T11:09:10-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752581804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTERS | BusinessNameLine1Txt |
| Business Name Line2 | OF TEXAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5122589920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W ANDERSON LN BLDG B-1 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787571452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATASHA L KING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5122589920 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATASHA | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL KEENER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W ANDERSON LN BLDG B-1 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787571452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,956,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CACTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CACTX IS A STATEWIDE MEMBERSHIP ORGANIZATION WHICH PROVIDES A FULL ARRAY OF SPECIALIZED SERVICES TO THE 70 LOCAL ADVOCACY CENTERS ACROSS TEXAS, INCLUDING TRAINING, TECHNICAL ASSISTANCE, PASS-THROUGH FUNDING AND GRANT MANAGEMENT, AND COMMUNITY AWARENESS EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,255,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,821,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $259,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $959,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $325,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,438 | PYOtherRevenueAmt |
| CY Other Revenue | $151 | CYOtherRevenueAmt |
| PY Total Revenue | $73,472,402 | PYTotalRevenueAmt |
| CY Total Revenue | $82,406,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,219,173 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,742,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,808,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,819,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,946,084 | PYOtherExpensesAmt |
| CY Other Expenses | $3,690,490 | CYOtherExpensesAmt |
| PY Total Expenses | $72,973,823 | PYTotalExpensesAmt |
| CY Total Expenses | $82,251,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $498,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,503,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,729,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,701,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,356,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,802,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,372,808 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CHILDREN'S ADVOCACY CENTERS OF TEXAS IS TO RESTORE THE LIVES OF ABUSED CHILDREN BY SUPPORTING CHILDREN'S ADVOCACY CENTERS IN PARTNERSHIP WITH LOCAL COMMUNITIES AND AGENCIES INVESTIGATING AND PROSECUTING CHILD ABUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,146,225 | ExpenseAmt |
| Grant | $72,742,123 | GrantAmt |
| Revenue | $259,751 | RevenueAmt |
| Desc | PROVIDE CUSTOMER SERVICE WHILE MAINTAINING OVERSIGHT ROLE.MADE PAYMENTS TO 70 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS.NO. OF CHILD VICTIMS SERVED BY CAC'S 64,938CHILDREN INTERVIEWED ONSITE: 41,411CHILDREN RECEIVING MEDICAL EXAMS ON SITE: 3,127CHILDREN RECEIVING MEDICAL EXAMS OFF SITE: 3,709CHILDREN RECEIVING MENTAL HEALTH SERVICES: 25,953SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, EVALUATIONS, MENTAL HEALTH SERVICES, FAMILY ADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,796,568 | ExpenseAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE:PROVIDED 70 TRAINING SESSIONS TO 1,636 PROFESSIONALS.OFFERED 294 PEER VIEWS AND MENTAL HEALTH CONSULTATIONS TO 3,587 PROFESSIONALS.CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE.PROVIDED 21 FINANCIAL MONITORING REVIEWSPROVIDED 21 PROGRAMMATIC MONITORING REVIEWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,942,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATASHA L KING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129674518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W ANDERSON LN BLDG B-1 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787571452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL KEENER | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM FORBES | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEREDITH DELK | |||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY WILSCHETZ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN ALMRUD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA DEBOTTIS METTS | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM ABERNETHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY BAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REED CLAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE DONOVAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SQUIERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT IVES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CONSTANCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY MILLWEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN HOWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE ROSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY LYNN HUGHES | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $332,970 | $0 | $25,562 | ||
| CATHERINE BASS | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $201,051 | $0 | $20,862 | ||
| CHRISTINA GREEN | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $181,362 | $0 | $18,863 | ||
| NATASHA KING | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $181,812 | $0 | $17,557 | ||
| ELLEN MORRISSEY | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $147,115 | $0 | $17,146 | ||
| JUSTIN JOYNER | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $168,307 | $0 | $8,608 | ||
| ARANN BARNETT UNTIL 93022 | |||||||
| VP, HR AND BUSINESS OPTIMIZATION | 40.00 | $125,693 | $0 | $10,553 | Yes (X) | ||
| KALEY FRIEDENTHAL | |||||||
| VP, FINANCIAL INITIATIVES | 40.00 | $134,705 | $0 | $14,525 | Yes (X) | ||
| AMANDA BARCZYK UNTIL 2323 | |||||||
| DIR. OF RESEARCH AND EVAL | 40.00 | $146,386 | $0 | $14,982 | Yes (X) | ||
| DANIEL SOTO UNTIL 2923 | |||||||
| VP, FINANCE | 40.00 | $125,954 | $0 | $17,137 | Yes (X) | ||
| VINCENT CALDERON | |||||||
| VP, COMMUNICATIONS | 40.00 | $140,443 | $0 | $4,971 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,885,798 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $81,237,815 | GovernmentGrantsAmt |
| All Other Contributions | $583,495 | AllOtherContributionsAmt |
| Total Contributions | $81,821,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $259,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $259,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,495 | TotalRevenueColumnAmt |
| Exclusion | $254,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,620,881 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,550,245 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,636 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,636 | TotalRevenueColumnAmt |
| Exclusion | $70,636 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,406,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $325,131 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,742,123 | TotalAmt |
| Program Services | $72,742,123 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,847 | TotalAmt |
| Program Services | $1,038,937 | ProgramServicesAmt |
| Management And General | $320,820 | ManagementAndGeneralAmt |
| Fundraising | $131,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,326,943 | TotalAmt |
| Program Services | $2,306,364 | ProgramServicesAmt |
| Management And General | $728,162 | ManagementAndGeneralAmt |
| Fundraising | $292,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,029 | TotalAmt |
| Program Services | $159,163 | ProgramServicesAmt |
| Management And General | $41,461 | ManagementAndGeneralAmt |
| Fundraising | $19,405 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,626 | TotalAmt |
| Program Services | $322,352 | ProgramServicesAmt |
| Management And General | $83,972 | ManagementAndGeneralAmt |
| Fundraising | $39,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,721 | TotalAmt |
| Program Services | $237,193 | ProgramServicesAmt |
| Management And General | $68,817 | ManagementAndGeneralAmt |
| Fundraising | $29,711 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,658 | TotalAmt |
| Program Services | $100,429 | ProgramServicesAmt |
| Management And General | $13,296 | ManagementAndGeneralAmt |
| Fundraising | $1,933 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,663 | TotalAmt |
| Program Services | $24,021 | ProgramServicesAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,791 | TotalAmt |
| Program Services | $76,791 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,907 | TotalAmt |
| Program Services | $1,207,208 | ProgramServicesAmt |
| Management And General | $169,991 | ManagementAndGeneralAmt |
| Fundraising | $24,708 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,338 | TotalAmt |
| Program Services | $7,688 | ProgramServicesAmt |
| Management And General | $21,829 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,560 | TotalAmt |
| Program Services | $100,550 | ProgramServicesAmt |
| Management And General | $86,927 | ManagementAndGeneralAmt |
| Fundraising | $15,083 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,534 | TotalAmt |
| Program Services | $119,658 | ProgramServicesAmt |
| Management And General | $7,852 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,731 | TotalAmt |
| Program Services | $95,731 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,313 | TotalAmt |
| Program Services | $117,850 | ProgramServicesAmt |
| Management And General | $29,463 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CASE TRACKING SYSTEM | $1,023,490 | $1,023,490 | ||
| EQUIPMENT AND SOFTWARE | $315,587 | $199,349 | $110,521 | $5,717 |
| STAFF DEVELOPMENT | $46,714 | $27,348 | $18,941 | $425 |
| MISCELLANEOUS EXPENSES | $32,564 | $6,804 | $20,387 | $5,373 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,640 | TotalAmt |
| Program Services | $29,744 | ProgramServicesAmt |
| Management And General | $12,908 | ManagementAndGeneralAmt |
| Fundraising | $3,988 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,251,779 | TotalAmt |
| Program Services | $79,942,793 | ProgramServicesAmt |
| Management And General | $1,738,527 | ManagementAndGeneralAmt |
| Fundraising | $570,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,499 | BOYAmt |
| EOY | $392,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,154,978 | BOYAmt |
| EOY | $19,324,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,552 | BOYAmt |
| EOY | $105,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,831 | BOYAmt |
| EOY | $35,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,685,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,457,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,920 | BOYAmt |
| EOY | $1,228,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,045,873 | BOYAmt |
| EOY | $9,620,963 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,985 | BOYAmt |
| EOY | $22,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,503,638 | BOYAmt |
| EOY | $30,729,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,836 | BOYAmt |
| EOY | $92,963 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,258,349 | BOYAmt |
| EOY | $17,867,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,891 | BOYAmt |
| EOY | $368,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,701,076 | BOYAmt |
| EOY | $18,356,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,241 | BOYAmt |
| EOY | $3,764,342 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028,321 | BOYAmt |
| EOY | $8,608,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,802,562 | BOYAmt |
| EOY | $12,372,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,503,638 | BOYAmt |
| EOY | $30,729,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $154,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $445,833 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$30,000 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,213,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,742,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,681,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,255,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,821,310 | CurrentTaxYearAmt |
| Total | $344,713,325 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,213,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,742,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,681,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,255,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,821,310 | CurrentTaxYearAmt |
| Total | $344,713,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $344,713,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,495 | CurrentTaxYearAmt |
| Total | $1,122,316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151 | CurrentTaxYearAmt |
| Total | $26,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $345,861,995 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,258,538 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,791 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,791 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,174,988 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,251,779 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,254 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,818 | CurrentYearMinus1Amt |
| Current Year | $76,791 | CurrentYearAmt |
| Total | $196,094 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,027,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $778,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $195,458 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,580,966 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,970,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,262,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $650,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,027,921 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,301,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,954,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $256,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $9,970,480 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,897,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $641,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $207,134 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,301,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,872,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,043 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $7,897,897 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,200 | OtherCostOrOtherBasisAmt |
| Book Value | $511,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $871,335 | DepreciationAmt |
| Book Value | $650,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,736 | DepreciationAmt |
| Book Value | $57,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,279 | DepreciationAmt |
| Book Value | $9,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,228,607 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION PAYABLE | Desc |
| Amt | $368,691 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $368,691 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,822,025 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $445,833 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $445,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,376,192 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,406,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,251,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,251,779 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,251,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF TEXAS AND THE LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS TO SUPPORT THE INVESTIGATION AND HEALING OF CHILDREN AND THEIR FAMILIES WHO HAVE BEEN VICTIMIZED BY CHILD ABUSE. |
| PART X, LINE 2: | CACTX HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CACTX HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVEVUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. CACTX BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON CACTX'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, CACTX HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2023 AND 2022. CACTX'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED AUGUST 31, 2020, AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABILENETAYLOR COUNTY CHILD ADVOCACY CENTER | ||||||||
| 4473 SOUTH FIRST | ABILENE | TX | 79605 | 756000440 | 501C3 | $335,545 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF THE BIG BEND INC | ||||||||
| 100 HAYSTACK MOUNTAIN DRIVE | ALPINE | TX | 79830 | 742920038 | 501C3 | $235,155 | $0 | ABUSED CHILDREN SERVICES |
| THE BRIDGE CHILDREN'S ADVOCACY CTR | ||||||||
| 804 QUAIL CREEK DRIVE | AMARILLO | TX | 79124 | 751995807 | 501C3 | $816,916 | $0 | ABUSED CHILDREN SERVICES |
| BRAZORIA CO ALLIANCE FOR CHILDREN | ||||||||
| 139 EAST MYRTLE STREET | ANGLETON | TX | 77515 | 760344682 | 501C3 | $893,716 | $0 | ABUSED CHILDREN SERVICES |
| THE HENDERSON COUNTY HELP CENTER INC | ||||||||
| 808 N PRAIRIEVILLE | ATHENS | TX | 75751 | 752362794 | 501C3 | $691,281 | $0 | ABUSED CHILDREN SERVICES |
| CENTER FOR CHILD PROTECTION | ||||||||
| 8509 FM 969 BUILDING 2 | AUSTIN | TX | 78724 | 742562585 | 501C3 | $3,273,926 | $0 | ABUSED CHILDREN SERVICES |
| THE CHILDREN'S ADVOCACY CENTER SERVING BASTROP LEE AND FAYETTE COUNTIES | ||||||||
| 59 TX-LOOP 150 W | BASTROP | TX | 78602 | 742633011 | 501C3 | $879,932 | $0 | ABUSED CHILDREN SERVICES |
| MATAGORDA COUNTY WOMEN'S CRISIS CENTER INC | ||||||||
| 3010 SIXTH STREET | BAY CITY | TX | 77414 | 742316319 | 501C3 | $726,535 | $0 | ABUSED CHILDREN SERVICES |
| GARTH HOUSE MICKEY MEHAFFY CHILDREN'S ADVOCACY PROGRAM INC | ||||||||
| 1895 MCFADDIN | BEAUMONT | TX | 77701 | 760660968 | 501C3 | $1,272,727 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC | ||||||||
| 402 NORTH MAIN STREET | BELTON | TX | 76513 | 742840698 | 501C3 | $825,922 | $0 | ABUSED CHILDREN SERVICES |
| FANNIN COUNTY CHILDREN'S CENTER INC | ||||||||
| 112 WEST FIFTH STREET | BONHAM | TX | 75418 | 752461256 | 501C3 | $328,652 | $0 | ABUSED CHILDREN SERVICES |
| SCOTTY'S HOUSE BRAZOS VALLEY CHILD ADVOCACY CENTER INC | ||||||||
| 2424 KENT STREET | BRYAN | TX | 77802 | 742650616 | 501C3 | $1,106,193 | $0 | ABUSED CHILDREN SERVICES |
| HILL COUNTRY CHILDREN'S ADVOCACY CENTER | ||||||||
| 1001 NORTH HILL STREET | BURNET | TX | 78611 | 742656084 | 501C3 | $730,351 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF VAN ZANDT COUNTY INC | ||||||||
| 503 W STATE HWY 243 | CANTON | TX | 75103 | 830408682 | 501C3 | $362,894 | $0 | ABUSED CHILDREN SERVICES |
| SHELBY COUNTY CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 131 TENAHA ST | CENTER | TX | 75935 | 300086414 | 501C3 | $510,908 | $0 | ABUSED CHILDREN SERVICES |
| JOHNSON COUNTY CHILDREN'S ADVOCACY CENTER | ||||||||
| 1304 COUNTRY CLUB ROAD | CLEBURNE | TX | 76033 | 752665054 | 501C3 | $874,207 | $0 | ABUSED CHILDREN SERVICES |
| MONTGOMERY COUNTY CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 1519 ODDFELLOW STREET | CONROE | TX | 77301 | 760388402 | 501C3 | $2,308,211 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF THE COASTAL BEND | ||||||||
| 5959 SOUTH STAPLES ST STE 228 | CORPUS CHRISTI | TX | 78413 | 742700852 | 501C3 | $1,181,178 | $0 | ABUSED CHILDREN SERVICES |
| NAVARRO COUNTY CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 120 EAST SECOND AVENUE | CORSICANA | TX | 75110 | 752945124 | 501C3 | $392,093 | $0 | ABUSED CHILDREN SERVICES |
| HOUSTONTRINITY COUNTIES CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 201 RENAISSANCE WAY | CROCKETT | TX | 75835 | 752937133 | 501C3 | $312,860 | $0 | ABUSED CHILDREN SERVICES |
| DALLAS CHILDREN'S ADVOCACY CENTER | ||||||||
| 5351 SAMUELL BOULEVARD | DALLAS | TX | 75228 | 752303404 | 501C3 | $5,500,050 | $0 | ABUSED CHILDREN SERVICES |
| BRIDGEHAVEN CHILDREN'S ADVOCACY | ||||||||
| 2601 NORTH WINFREE | DAYTON | TX | 77535 | 450488201 | 501C3 | $756,109 | $0 | ABUSED CHILDREN SERVICES |
| EASTLAND COUNTY CRISIS CENTER INC | ||||||||
| 201 INSPIRATION BLVD | EASTLAND | TX | 76448 | 752713201 | 501C3 | $225,510 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF HIDALGO AND STARR COUNTIES | ||||||||
| 525 WEST WISCONSIN RD | EDINBURG | TX | 78539 | 742963711 | 501C3 | $2,193,983 | $0 | ABUSED CHILDREN SERVICES |
| ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | ||||||||
| 1100 EAST CLIFF DRIVE BUILDING D | EL PASO | TX | 79902 | 742741621 | 501C3 | $837,741 | $0 | ABUSED CHILDREN SERVICES |
| ALLIANCE FOR CHILDREN INC | ||||||||
| 3609 MARQUITA DRIVE | FORT WORTH | TX | 76116 | 752363035 | 501C3 | $4,674,266 | $0 | ABUSED CHILDREN SERVICES |
| ABIGAIL'S ARMS COOKE COUNTY FAMILY | ||||||||
| 201 HARVEY ST | GAINESVILLE | TX | 76240 | 751892046 | 501C3 | $440,704 | $0 | ABUSED CHILDREN SERVICES |
| ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY | ||||||||
| 5710 AVENUE S-1/2 | GALVESTON | TX | 77551 | 311511733 | 501C3 | $536,999 | $0 | ABUSED CHILDREN SERVICES |
| WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 211 COMMERCE BLVD 101 | ROUND ROCK | TX | 78664 | 742834639 | 501C3 | $1,296,938 | $0 | ABUSED CHILDREN SERVICES |
| GONZALES REGIONAL CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 1604 STPAUL STREET | GONZALES | TX | 78629 | 742920527 | 501C3 | $505,839 | $0 | ABUSED CHILDREN SERVICES |
| VIRGINIA'S HOUSE A FAMILY RESOURCE CENTER INC | ||||||||
| 729 ELM STREET | GRAHAM | TX | 76450 | 752433987 | 501C3 | $307,808 | $0 | ABUSED CHILDREN SERVICES |
| PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 1540 SOUTHTOWN DRIVE STE102-STE103 | GRANBURY | TX | 76048 | 161741650 | 501C3 | $1,146,257 | $0 | ABUSED CHILDREN SERVICES |
| HUNT COUNTY RAPE CRISIS CENTER INC | ||||||||
| 2604 LEE STREET | GREENVILLE | TX | 75401 | 752868465 | 501C3 | $472,573 | $0 | ABUSED CHILDREN SERVICES |
| RUSK COUNTY CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 610 US HWY 79 N | HENDERSON | TX | 75652 | 752884174 | 501C3 | $792,539 | $0 | ABUSED CHILDREN SERVICES |
| BLUEBONNET CHILDRENS CENTER | ||||||||
| 1901 AVE I | HONDO | TX | 78861 | 742999054 | 501C3 | $387,088 | $0 | ABUSED CHILDREN SERVICES |
| CHEROKEE COUNTY CRISIS CENTER INC | ||||||||
| 700 EAST CHEROKEE | JACKSONVILLE | TX | 75766 | 752441269 | 501C3 | $503,349 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ALLIANCE OF SOUTH TEXAS A CHILD ADVOCACY CENTER | ||||||||
| 810 MAIN STREET | JOURDANTON | TX | 78026 | 461310145 | 501C3 | $930,079 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER FOR KAUFMAN COUNTY | ||||||||
| 2005 S HOUSTON ST | KAUFMAN | TX | 75142 | 752956071 | 501C3 | $560,919 | $0 | ABUSED CHILDREN SERVICES |
| HILL COUNTRY CRISIS COUNCIL INC | ||||||||
| 313 LESLIE DRIVE | KERRVILLE | TX | 78028 | 742416819 | 501C3 | $619,537 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF LAREDO-WEBB COUNTY | ||||||||
| 111 NORTH MERIDA | LAREDO | TX | 78043 | 742783731 | 501C3 | $752,147 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS INC | ||||||||
| 1854 CAIN DRIVE | LEWISVILLE | TX | 75077 | 752559765 | 501C3 | $3,186,955 | $0 | ABUSED CHILDREN SERVICES |
| CHILDRENZ HELPING ABUSE AND VIOLENCE END NOW (HAVEN) | ||||||||
| 1700 S HOUSTON AVE | LIVINGSTON | TX | 77351 | 264238339 | 501C3 | $469,578 | $0 | ABUSED CHILDREN SERVICES |
| THE MARTIN HOUSE CHILDREN'S ADVOCACY CENTER | ||||||||
| 606 WEST GARFIELD | LONGVIEW | TX | 75602 | 264773954 | 501C3 | $641,293 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC | ||||||||
| 720 TEXAS AVENUE | LUBBOCK | TX | 79401 | 752660920 | 501C3 | $1,000,117 | $0 | ABUSED CHILDREN SERVICES |
| ANGELINA ALLIANCE FOR CHILDREN | ||||||||
| 109 TEMPLE BLVD | LUFKIN | TX | 75901 | 331010168 | 501C3 | $653,098 | $0 | ABUSED CHILDREN SERVICES |
| MIDLAND RAPE CRISIS CENTER | ||||||||
| 1700 NORTH BIG SPRING STREET | MIDLAND | TX | 79701 | 751673093 | 501C3 | $543,735 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ALLIANCE CENTER FOR PALO PINTO COUNTY | ||||||||
| 204 SE 3RD AVENUE | MINERAL WELLS | TX | 76067 | 461310959 | 501C3 | $340,570 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF COMAL COUNTY INC | ||||||||
| 1168 PRIDE DR | NEW BRAUNFELS | TX | 78130 | 201100412 | 501C3 | $582,387 | $0 | ABUSED CHILDREN SERVICES |
| HARMONY HOME CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 910 SOUTH GRANT AVENUE STE C | ODESSA | TX | 79761 | 751633415 | 501C3 | $660,365 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S CENTER INC | ||||||||
| 711 PINE BLUFF | PARIS | TX | 75460 | 752768380 | 501C3 | $435,834 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY INC | ||||||||
| 2205 LOS RIOS BOULEVARD | PLANO | TX | 75074 | 752389095 | 501C3 | $2,359,721 | $0 | ABUSED CHILDREN SERVICES |
| CHILD WELFARE ALLIANCE OF CALHOUN COUNTY INC | ||||||||
| 215 WEST RAILROAD STREET | PORT LAVACA | TX | 77979 | 742578679 | 501C3 | $304,320 | $0 | ABUSED CHILDREN SERVICES |
| THE CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY | ||||||||
| 1350 E WASHINGTON ST | ROCKWALL | TX | 75087 | 474946358 | 501C3 | $610,453 | $0 | ABUSED CHILDREN SERVICES |
| FT BEND COUNTY CHILD ADVOCATES INC | ||||||||
| 5403 AVENUE N | ROSENBERG | TX | 77471 | 760337426 | 501C3 | $1,721,160 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC | ||||||||
| 3418 TOWN COUNTRY DR | SAN ANGELO | TX | 76904 | 752401001 | 501C3 | $809,188 | $0 | ABUSED CHILDREN SERVICES |
| ALAMO CAC DBA CHILDSAFE | ||||||||
| 3730 IH-10 EAST | SAN ANTONIO | TX | 78220 | 742633697 | 501C3 | $2,869,890 | $0 | ABUSED CHILDREN SERVICES |
| CAMERON COUNTY CAC INC | ||||||||
| 2220 HAINE DR SUITE 38 | HARLINGEN | TX | 78550 | 742817583 | 501C3 | $500,984 | $0 | ABUSED CHILDREN SERVICES |
| HAYS COUNTY WOMEN'S CENTER INC | ||||||||
| 1101 DAVIS STREET | SAN MARCOS | TX | 78666 | 742020505 | 501C3 | $734,127 | $0 | ABUSED CHILDREN SERVICES |
| GUADALUPE COUNTY CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 265 WETZ STREET | SEGUIN | TX | 78155 | 412071236 | 501C3 | $925,081 | $0 | ABUSED CHILDREN SERVICES |
| GRAYSON COUNTY CHILDREN'S ADVOCACY CENTER | ||||||||
| 910 COTTONWOOD | SHERMAN | TX | 75090 | 300104345 | 501C3 | $621,880 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN ADVOCACY CENTERS OF WEST TEXAS INC | ||||||||
| 317 OAK STREET | SWEETWATER | TX | 79556 | 752783863 | 501C3 | $264,387 | $0 | ABUSED CHILDREN SERVICES |
| NORTHEAST TEXAS CASA INC | ||||||||
| 1201 MAIN STREET | TEXARKANA | TX | 75501 | 752352271 | 501C3 | $632,844 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF SMITH COUNTY INC | ||||||||
| 2210 FRANKSTON HIGHWAY | TYLER | TX | 75701 | 752748697 | 501C3 | $1,807,055 | $0 | ABUSED CHILDREN SERVICES |
| HOPE OF SOUTH TEXAS INC | ||||||||
| 3805 E RIO GRANDE | VICTORIA | TX | 77901 | 742414129 | 501C3 | $783,248 | $0 | ABUSED CHILDREN SERVICES |
| ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN | ||||||||
| 3312 HILLCREST DRIVE | WACO | TX | 76708 | 741860195 | 501C3 | $923,724 | $0 | ABUSED CHILDREN SERVICES |
| ELLIS COUNTY CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 425 EAST ROSS STREET | WAXAHACHIE | TX | 75165 | 752796594 | 501C3 | $647,957 | $0 | ABUSED CHILDREN SERVICES |
| CHILDREN'S ADVOCACY CENTER OF PARKER COUNTY | ||||||||
| 1224 CLEAR LAKE RD | WEATHERFORD | TX | 76086 | 820799914 | 501C3 | $510,318 | $0 | ABUSED CHILDREN SERVICES |
| PATSY'S HOUSE CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 1411 TENTH STREET | WICHITA FALLS | TX | 76301 | 752666677 | 501C3 | $502,899 | $0 | ABUSED CHILDREN SERVICES |
| NORTHEAST TEXAS CHILD ADVOCACY CENTER INC | ||||||||
| 5920 STATE HWY 37 NORTH | WINNSBORO | TX | 75494 | 752647766 | 501C3 | $755,111 | $0 | ABUSED CHILDREN SERVICES |
| THE CHILDREN'S ASSESSMENT CENTER FOUNDATION | ||||||||
| 2500 BOLSOVER | HOUSTON | TX | 78114 | GOV'T | $4,444,207 | $0 | ABUSED CHILDREN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES RISK-BASED MONITORING, INCLUDING DESK AUDITS AND SITE VISITS, TO ENSURE COMPLIANCE WITH THE TEXAS UNIFORM GRANT MANAGEMENT STANDARDS, THE TEXAS STATE SINGLE AUDIT CIRCULAR, AND ANY FUNDER RELATED REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOY LYNN HUGHES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $332,970 | $0 | $0 | $0 | $0 | $0 | $13,876 | $0 | $11,686 | $0 | $358,532 | $0 | $0 | $0 |
| CATHERINE BASS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $201,051 | $0 | $0 | $0 | $0 | $0 | $8,199 | $0 | $12,663 | $0 | $221,913 | $0 | $0 | $0 |
| CHRISTINA GREEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $181,362 | $0 | $0 | $0 | $0 | $0 | $7,358 | $0 | $11,505 | $0 | $200,225 | $0 | $0 | $0 |
| NATASHA KING | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $181,812 | $0 | $0 | $0 | $0 | $0 | $7,358 | $0 | $10,199 | $0 | $199,369 | $0 | $0 | $0 |
| JUSTIN JOYNER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $168,307 | $0 | $0 | $0 | $0 | $0 | $3,640 | $0 | $4,968 | $0 | $176,915 | $0 | $0 | $0 |
| ELLEN MORRISSEY | ||||||||||||||
| CHIEF PROGRAM OFFICER | $147,115 | $0 | $0 | $0 | $0 | $0 | $6,496 | $0 | $10,650 | $0 | $164,261 | $0 | $0 | $0 |
| AMANDA BARCZYK UNTIL 2323 | ||||||||||||||
| DIR. OF RESEARCH AND EVAL | $146,386 | $0 | $0 | $0 | $0 | $0 | $4,380 | $0 | $10,602 | $0 | $161,368 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS. BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP, WHICH CONSIST OF LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS CAN BE AMENDED BY 2/3 OF THE BOARD. THE ONLY DECISION OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBERS ARE THAT THEY APPROVE MEMBERSHIP OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE TAX RETURN WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A DECLARATION OF INTEREST STATEMENT NOTIFYING THE BOARD OF DIRECTORS OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE SALARY SCHEDULE IS BASED ON A REVIEW OF COMPARABLE MARKET SALARY DATA ACROSS THE SECTOR AND THE EXECUTIVE COMMITTEE APPROVES THE SALARY SCHEDULE AND PERFORMS THE EVALUATION OF THE CEO. SALARIES OF THE CFO, CSO, CDO, AND CAO ARE SET WITHIN THE SALARY SCHEDULE BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THROUGH THE CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA MAIL OR EMAIL AS OUTLINED IN THE FINANCIAL POLICIES AND PROCEDURES MANUAL. THE CFO PROVIDES THAT INFORMATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1501 WEST ANDERSON LANE CONDOMINIUMS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W ANDERSON LN BLDG B-1 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208825800 | EIN |
| Primary Activities | PROPERTY MANAGEMENT/HOA | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTERS OF TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $78,532 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $16,242 | ShareOfEOYAssetsAmt |
| Ownership | 0.56000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |