TEXAS CENTER FOR THE JUDICIARY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CENTER FOR THE JUDICIARY (EIN 74-2131161)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-08
- IRS object ID
- 201901899349300930
- Schema version
- 2017v2.3
- 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 | 2019-07-08T17:07:46-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742131161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CENTER FOR THE JUDICIARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124828986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SAN ANTONIO ST NO 800 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ATKINSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124828986 | PhoneNum |
| Signature | 2019-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.250.8.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-04 | IPDt |
| IP Tm | 20:47:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4F3E3F08227D51943B34A7937F561B643D5963D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK ATKINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SAN ANTONIO ST NO 800 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,622,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURHONOR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE TEXAS CENTER FOR THE JUDICIARY, INC IS THE STATE'S ONLY ORGANIZATION FUNDING CONTINUING LEGAL EDUCATION PROGRAMS FOR THE STATE JUDICIARY AND COURT SUPPORT PERSONNEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,335,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,410,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $379,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $391 | PYInvestmentIncomeAmt |
| CY Investment Income | $392 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,228 | PYOtherRevenueAmt |
| CY Other Revenue | $41,011 | CYOtherRevenueAmt |
| PY Total Revenue | $4,710,891 | PYTotalRevenueAmt |
| CY Total Revenue | $4,622,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $995,842 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $968,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,187,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,118,543 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,567,573 | PYOtherExpensesAmt |
| CY Other Expenses | $2,465,381 | CYOtherExpensesAmt |
| PY Total Expenses | $4,751,086 | PYTotalExpensesAmt |
| CY Total Expenses | $4,552,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,146,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,295,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $427,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $797,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $868,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TEXAS CENTER FOR THE JUDICIARY, INC IS THE STATE'S ONLY ORGANIZATION FUNDING CONTINUING LEGAL EDUCATION PROGRAMS FOR THE STATE JUDICIARY AND COURT SUPPORT PERSONNEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,931,478 | ExpenseAmt |
| Grant | $968,396 | GrantAmt |
| Revenue | $208,721 | RevenueAmt |
| Desc | THE TEXAS CENTER PROVIDES CONTINUING LEGAL EDUCATION COURSES TO JUDGES AND COURT PERSONNEL PURSUANT TO CHAPTER 56 OF THE TEXAS GOVERNMENT CODE AND THE GENERAL APPROPRIATIONS ACT.THE TEXAS CENTER PROVIDES TRAINING TO IMPROVE SAFETY, PERMANENCY, AND WELL-BEING OUTCOMES FOR ABUSED AND NEGLECTED CHILDREN IN THE CHILD WELFARE SYSTEM. THE TEXAS CENTER PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO JUDGES AND DWI COURT TEAMS TO IMPROVE ADJUDICATION OF DWI CASES.THE TEXAS CENTER PROVIDES GRANTS THAT IMPROVE THE SAFETY, WELL-BEING, AND PERMANENCY OF CHILDREN IN FOSTER CARE. | Desc |
| Total Program Service Expenses | $3,931,478 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | JUDGE MARK ATKINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124828986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SAN ANTONIO ST NO 800 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADA BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA PUTMAN | ||||||
| CHAIR/PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENTON WOODWARD | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS CARRASCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANE HINDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SANCHEZ | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAZEL JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE RIOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN HAMILTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI VALENZUELA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BROTHERTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA YOO CLINTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ATKINSON | ||||||
| CEO/SECRETARY/TREASURER | 40.00 | $158,480 | $0 | $15,187 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDGE LAURA WEISER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 BOONE VALLEY DR | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JUDICIAL RESOURCES | ServicesDesc |
| Compensation | $145,437 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,333,397 | GovernmentGrantsAmt |
| All Other Contributions | $76,736 | AllOtherContributionsAmt |
| Total Contributions | $4,410,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $87,255 | $87,255 |
| OTHER PROGRAM SERVICES | 900099 | $83,737 | $83,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392 | TotalRevenueColumnAmt |
| Exclusion | $392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,282 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,282 | TotalRevenueColumnAmt |
| Exclusion | $3,282 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,622,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,674 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,396 | TotalAmt |
| Program Services | $968,396 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,667 | TotalAmt |
| Program Services | $115,531 | ProgramServicesAmt |
| Management And General | $58,136 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,086 | TotalAmt |
| Program Services | $458,315 | ProgramServicesAmt |
| Management And General | $230,771 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,341 | TotalAmt |
| Program Services | $43,563 | ProgramServicesAmt |
| Management And General | $21,778 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,806 | TotalAmt |
| Program Services | $79,875 | ProgramServicesAmt |
| Management And General | $39,931 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,643 | TotalAmt |
| Program Services | $47,098 | ProgramServicesAmt |
| Management And General | $23,545 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,823 | TotalAmt |
| Management And General | $10,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,567 | TotalAmt |
| Program Services | $236,458 | ProgramServicesAmt |
| Management And General | $75,109 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,868 | TotalAmt |
| Program Services | $22,961 | ProgramServicesAmt |
| Management And General | $9,907 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,078 | TotalAmt |
| Program Services | $14,053 | ProgramServicesAmt |
| Management And General | $7,025 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,555 | TotalAmt |
| Program Services | $167,045 | ProgramServicesAmt |
| Management And General | $83,510 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,423 | TotalAmt |
| Program Services | $456,681 | ProgramServicesAmt |
| Management And General | $28,742 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,830 | TotalAmt |
| Program Services | $1,296,830 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,908 | TotalAmt |
| Management And General | $7,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,335 | TotalAmt |
| Program Services | $6,168 | ProgramServicesAmt |
| Management And General | $6,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $24,035 | $8,670 | $15,365 |
| BANK AND CREDIT CARD FE | $11,959 | $9,834 | $2,125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,552,320 | TotalAmt |
| Program Services | $3,931,478 | ProgramServicesAmt |
| Management And General | $620,842 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,591 | BOYAmt |
| EOY | $666,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,461 | BOYAmt |
| EOY | $347,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911 | BOYAmt |
| EOY | $190,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,935 | BOYAmt |
| EOY | $90,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,898 | BOYAmt |
| EOY | $1,295,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,779 | BOYAmt |
| EOY | $126,616 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,689 | BOYAmt |
| EOY | $256,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,613 | BOYAmt |
| EOY | $44,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,081 | BOYAmt |
| EOY | $427,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,817 | BOYAmt |
| EOY | $868,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,817 | BOYAmt |
| EOY | $868,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,898 | BOYAmt |
| EOY | $1,295,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,208 | ReconcilationRevenueExpnssAmt |
| 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 | $4,159,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,048,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,275,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,335,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,410,133 | CurrentTaxYearAmt |
| Total | $21,229,097 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,159,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,048,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,275,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,335,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,410,133 | CurrentTaxYearAmt |
| Total | $21,229,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,229,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392 | CurrentTaxYearAmt |
| Total | $2,569 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,729 | CurrentTaxYearAmt |
| Total | $54,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,285,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,579,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,461 | DepreciationAmt |
| Book Value | $17,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,975 | DepreciationAmt |
| Book Value | $73,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,843 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED LEAVE PAYABLE | Desc |
| Amt | $44,386 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,386 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,622,528 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,622,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,622,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,552,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,552,320 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,552,320 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAC OF TEXAS INC | |||||||
| 1501 W ANDERSON LANE BLDG B-1 | AUSTIN | TX | 78757 | 752581804 | 501(C)(3) | $414,468 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP |
| HARRIS COUNTY | |||||||
| 1001 PRESTON SUIE 911 | HOUSTON | TX | 77002 | 760454514 | CITY GOVT | $106,508 | DEVELOPMENT OF A METHOD TO EVALUATE BONE HEALTH OF INFANTS AND YOUNG CHILDREN |
| SAFEALLIANCE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 741977853 | 501(C)(3) | $49,006 | RESPONDING TO CHILD VICTIMS WITH DISABILITIES |
| TEXAS MUNICIPAL POLICE ASSOCIATION | |||||||
| 1501 W LA CALMA DR SUITE 200 | AUSTIN | TX | 78752 | 331169913 | 501(C)(4) | $230,998 | CHILD ABUSE AND NEGLECT TRAINING FOR LAW ENFORCEMENT PERSONNEL |
| DEPARTMENT OF FAMILY PROTECTED SERVICES | |||||||
| 701 W 51ST | AUSTIN | TX | 78751 | 742639167 | STATE GOVT | $15,137 | ALTERNATIVE RESPONSE: BETTER OUTCOMES THROUGH FAMILY AND COMMUNITY PARTNERING |
| CHILDREN'S COMMISSION | |||||||
| PO BOX 12248 | AUSTIN | TX | 78711 | 746000163 | STATE GOVT | $7,888 | CRIMES AGAINST CHILDREN CONFERENCE ATTENDANCE |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| PO BOX 22296 SHSU | HUNTSVILLE | TX | 77341 | 746001430 | HIGHER ED | $54,244 | CAPTURING REFERRALS THAT MEET CAC CASE ACCEPTANCE |
| TEXAS LEGAL SERVICE CENTER | |||||||
| 2101 S IH-35 STE 300 | AUSTIN | TX | 78741 | 742220750 | 501(C)(3) | $82,141 | PARENT RESOURCE HOTLINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 | APPROVED SUBRECIPIENTS COMPLETE RFR (REQUEST FOR REIMBURSEMENT) FORM & SUBMITS TO GRANT MONITOR DEPARTMENT OF TCJ. GRANT MONITOR REVIEWS EXPENSES FOR ALLOWABILITY, PROPER DOCUMENTATION, AND PROPER CATEGORY CODING. PROGRAM ATTORNEY PERFORMS OVERALL FINAL REVIEW PRIOR TO PAYMENT PROCESSING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ATKINSON | PersonNm |
| Title | CEO/SECRETARY/TREASURER | TitleTxt |
| Base Compensation Filing Org | $153,480 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,581 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $606 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,667 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | A. THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE FOLLOWING JUDGES AND JUDICIAL OFFICERS OF THE STATE OF TEXAS: JUSTICES OF THE SUPREME COURT AND JUDGES OF THE COURT OF CRIMINAL APPEALS, JUSTICES OF THE INTERMEDIATE COURTS OF APPEAL, DISTRICT JUDGES, JUDGES OF COUNTY COURTS AT LAW, STATUTORY PROBATE JUDGES, AND RETIRED AND FORMER JUDGES AND WHO HAVE ELECTED TO ACCEPT ASSIGNMENT AS VISITING JUDGES. EACH MEMBER SHALL SERVE AND BE ENTITLED TO ALL PRIVILEGES OF MEMBERSHIP COTERMINOUS WITH THE TERM OF OFFICE HELD. B. ANY PERSON WHO HAS EVER SERVED AS A JUDICIAL OFFICER OF THE ABOVE LISTED COURTS, EXCEPT THOSE WHO HAVE SERVED OR ARE CURRENTLY SERVING AS MASTERS, REFEREES, OR ASSOCIATE JUDGES, AND WHO HAVE NOT SERVED IN ONE OF THE OFFICES LISTED IN ARTICLE 111, SEC. L(A) OF THESE BY-LAWS, WHETHER RETIRED OR PRESENTLY HOLDING OFFICE IN SOME OTHER CAPACITY, SHALL BE AN ASSOCIATE MEMBER. PROVIDED, HOWEVER, THAT ANY PERSON WHOSE RIGHT TO CONTINUE SERVICE AS AJUDICIAL OFFICER OF THE STATE OF TEXAS WAS TERMINATED BY ORDER OF ANY COURT OF COMPETENT JURISDICTION WILL NOT BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY AMENDMENTS TO THE ORGANIZATION'S BYLAWS REQUIRES APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE EXECUTIVE COMMITTEE RECEIVE A COPY OF FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE CEO'S PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |