TEXAS CENTER FOR CHILD AND FAMILY STUDIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CENTER FOR CHILD AND FAMILY STUDIES (EIN 74-2949902)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349317723
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:15:18-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742949902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CENTER FOR CHILD AND FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | STUDIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5128922683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W 13TH ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED KEYSER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5128922683 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TED | PersonFirstNm |
| Person Last | KEYSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TED KEYSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W 13TH ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,768,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TACFS.ORG/ABOUT/THE-CENTER/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,038,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,485,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,233,788 | PYTotalRevenueAmt |
| CY Total Revenue | $12,768,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,120,715 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,996,299 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,548,335 | PYOtherExpensesAmt |
| CY Other Expenses | $2,321,751 | CYOtherExpensesAmt |
| PY Total Expenses | $3,669,050 | PYTotalExpensesAmt |
| CY Total Expenses | $12,318,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $564,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $450,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,307,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,967,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $430,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,641,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $876,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,326,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,294,126 | ExpenseAmt |
| Grant | $9,996,299 | GrantAmt |
| Desc | VULNERABLE CHILDREN AND FAMILIES: THE CENTER PROVIDES SUPPORT TO TEXAS CHILD, YOUTH, AND FAMILY SERVICE AGENCIES WITH THEKNOWLEDGE, SKILLS, AND ABILITY THEY NEED TO PROVIDE HIGH-QUALITY SERVICES IN THEIR COMMUNITIES FOR VULNERABLE CHILDREN AND FAMILIES. MAJOR ACCOMPLISHMENTS IN 2021 INCLUDE: AWARDED GRANTS TO 142 ORGANIZATIONS TOTALING $2,528,000 TO PROVIDE COVID-19 DISASTER RELIEF SERVICES FOR CHILDREN INVOLVED WITH THE CHILD WELFARE SYSTEM. AWARDED GRANTS TO 23 ORGANIZATIONS ADULTS TOTALING $7,401,000 IN DIRECT RELIEF ASSISTANCE TO OVER 1,800 YOUNG ADULTS WHO ARE CURRENTLY IN EXTENDED FOSTER CARE IN ORDER TO PREVENT, PREPARE FOR OR RESPOND TO COVID-19. PARTNERED WITH THE UNIVERSITY OF TEXAS AT AUSTIN'S TEXAS INSTITUTE FOR CHILD AND FAMILY WELL BEING, TO BUILD A NEW PRACTICE APPROACH WITH FLEXIBLE TOOLS FOR PUBLIC AND PRIVATE CHILD WELFARE AGENCIES ACROSS TEXAS TO CONNECT CHILDREN TO THEIR BIRTH FAMILIES REGARDLESS OF THEIR PERMANENCY OUTCOME. LAUNCHED FAMILY SUPPORT NETWORK IN PARTNERSHIP WITH TEXAS DEPARTMENT OF PROTECTIVE SERVICE'S PREVENTION AND EARLY INTERVENTION PROGRAM. PROVIDED 195 FOSTER HOMES SERVING APPROXIMATELY 500 CHILDREN WITH DIRECT ASSISTANCE FOR DISASTER RELIEF FROM WINTER STORM URI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,873,921 | ExpenseAmt |
| Revenue | $282,973 | RevenueAmt |
| Desc | TRAINING, EDUCATION AND RESEARCH: THE CENTER UNDERTAKES TARGETED AND STRATEGIC INITIATIVES TO ADDRESS THE MOST PRESSING ISSUES FACING THE CARE AND SERVICES FOR AT-RISK CHILDREN, YOUTH, AND FAMILIES IN TEXAS THROUGH TRAININGS, CONSULTATIONS, EDUCATION, AND ACADEMIC RESEARCH. MAJOR ACCOMPLISHMENTS IN 2021 INCLUDE: TRAINED FOR OVER 1,300 CHILD WELFARE PROFESSIONALS BY HOSTING AND ORGANIZING ITS ANNUAL TEXAS CHILD CARE ADMINISTRATORS CONFERENCE. OFFERED 53 TRAININGS TO 2,150 CHILD WELFARE PROFESSIONALS ON A VARIETY OF INTERVENTIONS AND TOOLS TO BETTER SUPPORT THE NEEDS OF CHILDREN AND STRENGTHEN ORGANIZATIONAL OPERATIONS AND PRACTICE. IN PARTNERSHIP WITH OTHER COMMUNITY STAKEHOLDERS, IS WORKING TO IMPROVE THE READINESS EFFORTS FOR THE ADOPTION OF THE COMMUNITY BASED CARE (CBC) FOSTER CARE SERVICE MODEL IN THE DALLAS AND HOUSTON REGIONS. THE CBC MODEL IS A NEW SERVICE MODEL FOR TEXAS THAT IS A BETTER WAY TO PROVIDE SERVICES THAN THE TRADITIONAL FOSTER CARE BECAUSE IT GIVES LOCAL COMMUNITIES THE FLEXIBILITY TO DRAW ON LOCAL STRENGTHS AND RESOURCES AND FIND INNOVATIVE WAYS TO MEET THE UNIQUE AND INDIVIDUAL NEEDS OF CHILDREN AND THEIR FAMILIES. SUPPORTED THE JUDICIARY'S EFFORTS AT IMPROVING PERMANENCY OUTCOMES FOR CHILDREN AND YOUTH IN FOSTER CARE. BUILD SUSTAINABLE CAPACITY AND IMPROVE THE QUALITY OF CARE AT EMERGENCY AND LONG-TERM RESIDENTIAL PLACEMENTS IDENTIFYING AND RESPONDING TO COMMERCIALLY SEXUALLY EXPLOITED YOUTH (CSEY), OR YOUTH AT-RISK OF CSE THROUGH TRAUMA-RESPONSIVE TRAINING AND TECHNICAL ASSISTANCE, CLINICAL SUPPORT, AND PROGRAM EVALUATION EFFORTS. IN PARTNERSHIP WITH THE UNIVERSITY OF TEXAS STEVE HICKS SCHOOL OF SOCIAL WORK'S INSTITUTE FOR CHILD AND FAMILY WELLBEING, TO BRING TOGETHER CHILD WELFARE AND ADOLESCENT HEALTH SYSTEMS TO DESIGN INNOVATIVE STRATEGIES THAT PROMOTE OPTIMAL HEALTH FOR CHILD WELFARE-INVOLVED YOUTH. PROVIDED TECHNICAL ASSISTANCE AND CONSULTING SERVICES FOR SEVERAL CHILD WELFARE ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,168,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | KATHLEEN OLSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5128922683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W 13TH ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JENIFER JARRIEL | |||||||
| PRESIDENT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED KEYSER | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY BANATOSKI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR LINDA GARCIA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR VALERIE JACKSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEJUANA JERNIGAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULA TUCKER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN OLSE | |||||||
| CEO | 20.00 | 20.00 | Yes (X) | $0 | $215,906 | $14,517 | |
| AUDREY CARMICAL | |||||||
| VICE PRESIDENT | 10.00 | 30.00 | Yes (X) | $0 | $105,326 | $7,769 | |
| JAMIE MCCORMICK | |||||||
| VICE PRESIDENT | 10.00 | 30.00 | Yes (X) | $0 | $111,968 | $3,359 | |
| PEGGY PUGH | |||||||
| CFO (UNTIL 05/21) | 30.00 | 10.00 | Yes (X) | $0 | $43,027 | $1,291 | |
| JESSE BOOHER | |||||||
| VICE PRESIDENT (UNTIL 03/21) | 30.00 | 10.00 | Yes (X) | $0 | $33,254 | $2,549 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $509,481 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $11,255,963 | GovernmentGrantsAmt |
| All Other Contributions | $1,229,121 | AllOtherContributionsAmt |
| Total Contributions | $12,485,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATORS CONFERENCE | 611430 | $281,735 | $281,735 |
| TRAINING | 611430 | $1,238 | $1,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,973 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,768,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,996,299 | TotalAmt |
| Program Services | $9,996,299 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,683 | TotalAmt |
| Management And General | $20,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,861 | TotalAmt |
| Program Services | $408,449 | ProgramServicesAmt |
| Management And General | $9,412 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,605 | TotalAmt |
| Program Services | $7,605 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,132 | TotalAmt |
| Program Services | $17,508 | ProgramServicesAmt |
| Management And General | $8,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,249 | TotalAmt |
| Program Services | $15,924 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,259 | TotalAmt |
| Program Services | $16,924 | ProgramServicesAmt |
| Management And General | $8,335 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REIMBURSED WAGES | $1,463,741 | $1,361,279 | $102,462 |
| TRAINING COSTS | $336,459 | $336,459 | |
| SUPPLIES | $5,844 | $5,786 | $58 |
| BANK CHARGES | $1,248 | $1,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127 | TotalAmt |
| Program Services | $127 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,318,050 | TotalAmt |
| Program Services | $12,168,047 | ProgramServicesAmt |
| Management And General | $150,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,917 | BOYAmt |
| EOY | $2,485,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,592 | BOYAmt |
| EOY | $359,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584 | BOYAmt |
| EOY | $54,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $449,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,284 | BOYAmt |
| EOY | $275,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712 | BOYAmt |
| EOY | $792,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,089 | BOYAmt |
| EOY | $3,967,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,754 | BOYAmt |
| EOY | $1,053,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,168 | BOYAmt |
| EOY | $1,575,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,076 | BOYAmt |
| EOY | $12,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,998 | BOYAmt |
| EOY | $2,641,129 | 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 | $728,591 | BOYAmt |
| EOY | $1,326,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,091 | BOYAmt |
| EOY | $1,326,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,089 | BOYAmt |
| EOY | $3,967,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $450,007 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ALLIANCE FOR CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433041 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $2,285,500 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,285,500 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 3B | TEXAS CENTER FOR CHILD AND FAMILY STUDIES REQUIRES EACH SUPPORTED ORGANIZATION HAVE A CURRENT IRS EXEMPTION LETTER AND REQUEST THAT SUCH ORGANIZATION ACKNOWLEDGE IN WRITING THAT IT MEETS THE PUBLIC SUPPORT TEST AND GROSS INVESTMENT TEST AS DESCRIBED BY THE IRS. |
| PART IV, SECTION A, LINE 3C | TEXAS CENTER FOR CHILD AND FAMILY SERVICES REQUIRES THAT EACH SUPPORTED ORGANIZATION CONFIRMS IN WRITING THAT NO PART OF THE GRANT SHALL BE USED FOR PURPOSES OTHER THAN RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONS PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS WITHIN THE MEANING OF SECTION 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,553 | DepreciationAmt |
| Book Value | $183,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,471 | DepreciationAmt |
| Book Value | $91,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,244 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED ORGANIZATION | Desc |
| Book Value | $792,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $792,089 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $12,015 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,015 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACH CHILD AND FAMILY SERVICES | |||||||||
| 3200 BROADWAY BLVD SUITE 360 | GARLAND | TX | 75043 | 750818140 | 501(C)3 | $350,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| ADVANTAGE ADOPTIONS - OCOC | |||||||||
| 6833 DAN DANCIGER ROAD | FORT WORTH | TX | 76133 | 752609203 | 501(C)(3) | $16,358 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| AGAPE MANOR HOMES INC | |||||||||
| 3200 BROADWAY BLVD SUITE 360 | GARLAND | TX | 75043 | 752865488 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| AMARILLO CHILDREN'S HOME | |||||||||
| 3400 BOWIE ST | AMARILLO | TX | 79109 | 750800666 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| AMAZING GRACE CHILD AND FAMILY SERVICES | |||||||||
| 402 W WHEATLAND RD SUITE 120 | DUNCANVILLE | TX | 75116 | 271981629 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| AMBASSADORS FOR CHRIST | |||||||||
| PO BOX 3967 | EAGLE PASS | TX | 78853 | 371485648 | 501(C)(3) | $339,037 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| AMY'S FRIENDS DBA NEW FRIENDS NEW LIFE | |||||||||
| PO BOX 192378 DALLAS | DALLAS | TX | 75219 | 752820473 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| ANGELO STATE UNIVERSITY | |||||||||
| 2601 W AVENUE N SAN ANGELO | SAN ANGELO | TX | 76909 | 756002403 | 501(C)(3) | $8,900 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| ARROW CHILD & FAMILY MINISTRIES | |||||||||
| 2920 FM 2920 | SPRING | TX | 77388 | 010628536 | 501(C)(3) | $2,928,822 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| ATHLETES FOR CHANGE | |||||||||
| 2416 CLEAR FIELD DR | PLANO | TX | 75025 | 453588479 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| AUTISM TREATMENT CENTER | |||||||||
| 11651 PLANO ROAD STE 100 | DALLAS | TX | 75243 | 751518193 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| BEACON CENTER INC | |||||||||
| PO BOX 453121 | GARLAND | TX | 75045 | 852242163 | FOR PROFIT | $35,468 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| BENEVOLENT HOUSE CHILD PLACING AGENCY | |||||||||
| PO BOX 2518 | RED OAK | TX | 75154 | 813814784 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| BLUEBONNET HAVEN LLC | |||||||||
| 4150 HWY 36 SOUTH | BRENHAM | TX | 77833 | 824460892 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CAL FARLEY'S BOYS RANCH | |||||||||
| 600 WEST 11TH ST | AMARILLO | TX | 79101 | 750808768 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CASA ESPERANZA INC | |||||||||
| PO BOX 457 | LIBERTY HILL | TX | 78642 | 741551417 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CENTER FOR JUVENILE MANAGEMENT INC | |||||||||
| 7300 BLANCO ROAD SUITE 606 | SAN ANTONIO | TX | 78216 | 742738254 | 501(3)(C) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CENTER NETWORK | |||||||||
| 102 NORTH JEFFERSON AVENUE | MOUNT PLEASANT | TX | 75455 | 462987049 | 501(C)(3) | $297,290 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CENTRAL TEXAS TABLE OF GRACE | |||||||||
| PO BOX 52 | ROUND ROCK | TX | 78680 | 465500774 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CHANGE 1 | |||||||||
| 2022 E SLAUGHTER LN 1302 | AUSTIN TX | TX | 78747 | 462427903 | 501(C)(3) | $275,277 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CHILD CRISIS CENTER OF EL PASO | |||||||||
| 2100 N STEVENS | EL PASO | TX | 79930 | 742055761 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CHILDRENS HOPE | |||||||||
| 2402 CANYON LAKE DR | LUBBOCK | TX | 79415 | 141841206 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CHILDREN'S HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC | |||||||||
| 4404 IDALOU ROAD | LUBBOCK | TX | 79403 | 751037480 | 501(C)(3) | $214,422 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CITY HOUSE | |||||||||
| 830 CENTRAL PARKWAY E 350 | PLANO | TX | 75074 | 752213291 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CITY OF HOPE MISSIONS INC | |||||||||
| 307 N GLENWOOD BLVD | TYLER | TX | 75702 | 813720822 | FOR PROFIT | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| CITYSQUARE | |||||||||
| 1610 S MALCOLM X BOULEVARD | DALLAS | TX | 75226 | 752332948 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| COMFORT CPA CARE LLC | |||||||||
| 4309 JENNIFER LANE | CROWLEY | TX | 76036 | 813890938 | FOR PROFIT | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| COMMUNITY VILLAGES DFW | |||||||||
| 313 HARWOOD ROAD SUITE 206 | BEDFORD | TX | 76021 | 854010696 | 501(C)(3) | $378,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| DEPELCHIN CHILDREN'S CENTER | |||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | 760318867 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| DIVINE FAVOR TRANSITIONAL LIVING FACILITY | |||||||||
| 16714 SIDONIE DR | HOUSTON | TX | 77053 | 472137657 | FOR PROFIT | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| DUNE'S LGBT HOMELESS SOLUTIONS FOUNDATION | |||||||||
| 4813 TRAIL LAKE DR | FORT WORTH | TX | 76133 | 831765624 | 501(C)(3) | $212,270 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| EAST HARRIS COUNTY EMPOWERMENT COUNCIL | |||||||||
| 11821 EAST FRWY SUITE 500 HOUSTON | HOUSTON | TX | 77029 | 270377576 | 501(C)(3) | $153,221 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| EL PASO CENTER FOR CHILDREN - EL PASO TX | |||||||||
| 2200 N STEVENS | EL PASO | TX | 79930 | 741695944 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| EL PASO HUMAN SERVICES | |||||||||
| PO BOX 11451 EL PASO | EL PASO | TX | 79995 | 742322589 | 501(C)(3) | $264,220 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| GARDEN OF HOPE CENTRAL TEXAS | |||||||||
| PO BOX 2141 | HARKER HEIGHTS | TX | 76548 | 813832708 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| GIRLS HAVEN INC | |||||||||
| 3380 FANNIN STREET BEAUMONT | BEAUMONT | TX | 77701 | 760449578 | 501(C)(3) | $16,358 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| GLADNEY CENTER FOR ADOPTION | |||||||||
| 6300 JOHN RYAN DRIVE | FORT WORTH | TX | 76132 | 750917409 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| GRACE MANOR INC | |||||||||
| 2402 CANYON LAKE DR | LUBBOCK | TX | 79415 | 752942021 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| GREATER SAN MARCOS YOUTH COUNCIL | |||||||||
| 1402 IH 35 NORTH | SAN MARCOS | TX | 78666 | 742553659 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| HARMONY FAMILY SERVICES INC | |||||||||
| 305 GRAPE STREET | ABILENE | TX | 79601 | 751255107 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| HAY CENTER FOUNDATION | |||||||||
| 1216 WEST CLAY STREET | HOUSTON | TX | 77019 | 475122077 | 501(C)(3) | $200,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| HELPING HAND HOME FOR CHILDREN | |||||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 741144638 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| HOUSTONS HOUSE OF HOPE | |||||||||
| 11738 PLUMPOINT DRIVE HOUSTON TX | HOUSTON | TX | 77099 | 862357939 | 501(C)(3) | $27,020 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| HOUSTON STRONG CHILDREN SERVICES | |||||||||
| 11500 NORTHWEST FREEWAY SUITE 500 | HOUSTON | TX | 77092 | 824791560 | 501(C)(3) | $47,103 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | HOUSTON |
| JOURNEY TO DREAM FOUNDATION | |||||||||
| 1960 ARCHER AVENUE | LEWISVILLE | TX | 75077 | 201209865 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| KAUFMAN COUNTY CHILDREN'S SHELTER | |||||||||
| 4090 S HOUSTON ST | KAUFMAN | TX | 75142 | 752575699 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| LEADERS OF TEXAS FOUNDATION INC | |||||||||
| 9530 W MONTGOMERY ROAD | HOUSTON | TX | 77088 | 204381098 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| LIFES PURPOSE | |||||||||
| 24301 BRAZOS TOWN XING | ROSENBERGE | TX | 77471 | 831813028 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| LUTHERAN SOCIAL SERVICES OF THE SOUTH INC DBA UPBRING | |||||||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | 741109745 | 501(C)3 | $282,530 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| MISSION ROAD DEVELOPMENTAL CENTER | |||||||||
| 8706 MISSION RD | SAN ANTONIO | TX | 78214 | 746024405 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| MONARCH FAMILY SERVICES | |||||||||
| 3730 KIRBY DRIVE SUITE 904 HOUSTON | HOUSTON | TX | 77098 | 471813490 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | TEXAS 77098 |
| NEW LIFE REFUGE MINISTRIES | |||||||||
| PO BOX 9157 CORPUS CHRISTI | CORPUS CHRISTI | TX | 78469 | 990375413 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| NEW PATHWAYS RTC LLC | |||||||||
| 1380 JIMMY PHILLIPS GLVD | ANGLETON | TX | 77515 | 320678248 | FOR PROFIT | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| NOTHING JUST HAPPENS INCORPORATED | |||||||||
| 1618 DRIFTWOOD DR | DALLAS | TX | 75244 | 462210377 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| OPEN ARMS OPEN HEARTS FOUNDATION | |||||||||
| 252 COUNTY ROAD 4111 | DAYTON | TX | 77535 | 813616041 | FOR PROFIT | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| PARTNERSHIPS FOR CHILDREN | |||||||||
| 14000 SUMMIT DRIVE SUITE 100 | AUSTIN | TX | 78728 | 432004770 | 501(C)(3) | $364,750 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| PATHWAYS YOUTH AND FAMILY SERVICES INC | |||||||||
| 222 SIDNEY BAKER ST S STE 435 | KERRVILLE | TX | 78028 | 742631080 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| PEGASUS SCHOOLS INCORPORATED | |||||||||
| 896 ROBIN RANCH ROAD | LOCKHART | TX | 78644 | 742569814 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| PINNACLE SOCIAL SERVICES LLC | |||||||||
| 1418 MONTANA AVE | EL PASO | TX | 79902 | 202590908 | FOR PROFIT | $218,350 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| PROMISE HOUSE INC | |||||||||
| 224 WEST PAGE AVENUE | DALLAS | TX | 75208 | 752180083 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| RAINBOW OF LOVE | |||||||||
| 2700 LAKE OLYMPIA PARKWAY | MISSOURI CITY | TX | 77459 | 721580957 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| RATCLIFF YOUTH AND FAMILY SERVICES | |||||||||
| 926 S CEDAR RIDGE DR | DUNCANVILLE | TX | 75137 | 481279587 | 501(C)(3) | $231,467 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| RESPITE CARE OF SAN ANTONIO INC | |||||||||
| PO 12633 | SAN ANTONIO | TX | 78212 | 742467770 | 501(C)(3) | $16,358 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| ROY MAAS YOUTH ALTERNATIVES | |||||||||
| 3103 WEST AVENUE | SAN ANTONIO | TX | 78213 | 741914638 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| SAINT FRANCIS MINISTRIES | |||||||||
| 1611 10TH ST | LUBBOCK | TX | 79401 | 842043415 | 501(C)(3) | $350,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| SETON HOME | |||||||||
| 1115 MISSION RD | SAN ANTONIO | TX | 78210 | 742247996 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| SHELTERING HARBOUR | |||||||||
| PO BOX 90036 | HOUSTON | TX | 77290 | 760383689 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| SJRC TEXAS | |||||||||
| 1400 RIDGE CREEK LANE | BULVERDE | TX | 78163 | 742469139 | 501(C)(3) | $600,472 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| SPAULDING FOR CHILDREN DBA ARMS WIDE ADOPTION SERVICES | |||||||||
| 6925 PORTWEST DRIVE SUITE 110 | HOUSTON | TX | 77024 | 742116380 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| ST PETER - ST JOSEPH'S CHILDREN'S HOME | |||||||||
| 919 MISSION ROAD | SAN ANTONIO | TX | 78210 | 741143129 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| TEXAS FAMILY INITIATIVE LLC | |||||||||
| 147 SAYLES BLVD | ABILENE | TX | 79605 | 463932110 | 501(C)(3) | $452,075 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| THE ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH | |||||||||
| 12960 LEOPARD STREET | CORPUS CHRISTI | TX | 78410 | 742859907 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| THE BROWNSON HOME | |||||||||
| 1616 LONE TREE ROAD | VICTORIA | TX | 77902 | 741237326 | 501(C)(3) | $16,358 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| THE JIM H GREEN KIDZ HARBOR INC | |||||||||
| 638 HARBOR DRIVE LIVERPOOL | LIVERPOOL | TX | 77577 | 900198510 | 501(C)(3) | $16,358 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| THE HEMPLE SHELTER LLC | |||||||||
| 1318 HEMPLE DR | ROSENBERG | TX | 77471 | 814264489 | FOR PROFIT | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| THE REFUGE FOR DMST | |||||||||
| PO BOX 90804 | AUSTIN | TX | 78709 | 464098511 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| THE SAFE ALLIANCE | |||||||||
| PO BOX 19454 AUSTIN | AUSTIN | TX | 78760 | 742320657 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| THE SETTLEMENT HOME FOR CHILDREN | |||||||||
| 1600 PAYTON GIN ROAD AUSTIN | AUSTIN | TX | 78758 | 741200133 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| TODAY'S HARBOR FOR CHILDREN | |||||||||
| 514 BAYRIDGE RD | LA PORTE | TX | 77571 | 741117339 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| TRELS HOME FOR CHILDREN | |||||||||
| 504 W LEWIS STREET CONROE TX | CONROE | TX | 77301 | 824631287 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| TRULIGHT127 MINISTRIES INC | |||||||||
| PO BOX 129 | MARION | TX | 78124 | 474686615 | 501(C)(3) | $17,433 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| WHITBY ROAD ALLIANCE DBA PROVIDENCE PLACE | |||||||||
| 6487 WHITBY ROAD | SAN ANTONIO | TX | 78240 | 741168923 | 501(C)(3) | $13,925 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| YES TO YOUTH - MONTGOMERY COUNTY YOUTH SERVICES | |||||||||
| 105 W LEWIS ST | CONROE | TX | 77301 | 742035878 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS | |||||||||
| 3700 S 1ST STREET | AUSTIN | TX | 78704 | 742137189 | 501(C)(3) | $630,426 | $0 | PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TEXAS CENTER OF CHILD AND FAMILY STUDIES (TEXAS CENTER) ADOPTED A MONITORING AND EVALUATION POLICY AND IS SUMMARIZED AS FOLLOWS: 1. TEXAS CENTER ENTERS INTO A SUBCONTRACT WITH THE AWARDEE WHICH SPECIFIES KEY TERMS AND CONDITIONS OF THE AWARD INCLUDING KEY PERFORMANCE INDICATORS, BUDGET AND REPORTING REQUIREMENTS. 2. TEXAS CENTER PERFORMS MONTHLY REPORTS THAT EVALUATES THE AWARD AND TRACKS THE PERFORMANCE INDICATORS. 3. TEXAS CENTER PERFORMS ON-SIGHT MONITORING VISITS AT LEAST ANNUALLY TO ENSURE COMPLIANCE WITH THE SUBCONTRACT AGREEMENT. 4. TEXAS CENTER PERFORMS FISCAL MONITORING TO DETERMINE THAT ALL REPORTED EXPENSES ARE ALLOWABLE, AUTHORIZED AND PROPERLY SUPPORTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN OLSE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $195,909 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $19,997 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $6,969 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $7,548 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $230,423 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE OFFICERS OF THE BOARD OF DIRECTORS ADOPTED A PROCEDURE TO ENSURE THAT THE COMPENSATION RECEIVED BY THE CEO IS THE FAIR VALUE FOR SUCH SERVICES, WHICH IS THE VALUE THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY A LIKE ENTERPRISE UNDER LIKE CIRCUMSTANCES. WE REVIEW THE SALARY SURVEY CONDUCTED BY THE NOSAC ASSOCIATION (CEO/EXECUTIVE DIRECTORS OF LIKE ORGANIZATIONS). CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS ARE KEPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXTERNAL ACCOUNTING/TAX FIRM PREPARES THE RETURNS. THE 990 FORM IS REVIEWED INTERNALLY BY THE ACCOUNTING STAFF, FORWARDED TO THE CEO AND THE TREASURER FOR REVIEW. THE REVIEWED FORM IS EMAILED TO THE BOARD MEMBERS PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALY, THE CONFLICT OF INTEREST POLICY IS MAILED TO EACH BOARD MEMBER WITH AN "ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT" SIGNED BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ALLIANCE FOR CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W 13TH STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433041 | EIN |
| Primary Activities | TO ASSIST IN SUPPORTING AND PROMOTING THE INTERESTS OF ITS MEMBERS. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TEXAS ALLIANCE OF CHILD AND FAMILY SERVICES | ||
| P | $1,497,123 | CASH |
| TEXAS ALLIANCE OF CHILD AND FAMILY SERVICES | ||
| D | $788,377 | CASH |