CHILDRENS ADVOCACY CENTERS OF TEXAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTERS OF TEXAS INC (EIN 75-2581804)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-06-08
- IRS object ID
- 201501599349300635
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-08T13:51:32-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742532710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752581804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTERS | BusinessNameLine1 |
| Business Name Line2 | OF TEXAS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5122589920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W ANDERSON LANE BLDG B100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA FORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5122589920 | PhoneNum |
| Signature | 2015-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E E CHAPPELL JR | PreparerPersonNm |
| PTIN | P00271675 | PTIN |
| Phone | 5128339600 | PhoneNum |
| Preparation | 2015-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY LYNN HUGHES EXECUTIVE DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W ANDERSON LANE BLDG B100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,944,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CACTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE THE LIVES OF ABUSED CHILDREN, CACTX SUPPORTS THE 68 CHILDREN'S ADVOCACY CENTERS IN TEXAS THROUGH ADMINISTRATION OF PASS-THROUGH FUNDING, TRAINING, TECHNICAL ASSISTANCE, COMMUNITY EDUCATION, AND ADVOCACY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,208,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,747,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $255,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $328,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $753,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,096 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,563 | CYOtherRevenueAmt |
| PY Total Revenue | $9,778,180 | PYTotalRevenueAmt |
| CY Total Revenue | $12,668,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,195,493 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,105,208 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,156,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,262,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,325 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,910 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,010,303 | PYOtherExpensesAmt |
| CY Other Expenses | $1,183,407 | CYOtherExpensesAmt |
| PY Total Expenses | $9,412,618 | PYTotalExpensesAmt |
| CY Total Expenses | $11,613,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $365,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,055,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,322,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,918,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $925,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,344,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,396,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,574,354 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RESTORE THE LIVES OF ABUSED CHILDREN, CACTX SUPPORTS THE 68 CHILDREN'S ADVOCACY CENTERS IN TEXAS THROUGH ADMINISTRATION OF PASS-THROUGH FUNDING, TRAINING, TECHNICAL ASSISTANCE, COMMUNITY EDUCATION, AND ADVOCACY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,105,208 | ExpenseAmt |
| Grant | $9,105,208 | GrantAmt |
| Revenue | $96,600 | RevenueAmt |
| Desc | PROVIDE CUSTOMER SERVICE WHILE MAINTAINING OVERSIGHT ROLE. MADE PAYMENTS TO 68 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS. NO. OF CHILD VICTIMS SERVED BY CAC'S 38,900 CHILDREN INTERVIEWED ON-SITE 30,467 CHILDREN RECEIVING MEDICAL EXAMS-ON-SITE 2,270 CHILDREN RECEIVING MEDICAL EXAMS-OFF-SITE 3,822 CHILDREN RECEIVING MENTAL HEALTH SERVICES-ON-SITE 13,482 CHILDREN RECEIVING MENTAL HEALTH SERVICES-OFF-SITE 3,172 SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, MENTAL HEALTH SERVICES, FAMILY ADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,929,083 | ExpenseAmt |
| Revenue | $117,416 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE PROVIDED 99 TRAINING SESSIONS TO 1,647 PROFESSIONALS. RESPONDED TO AN ESTIMATED 5,200 REQUESTS FOR TECHNICAL ASSISTANCE. CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE. PROVIDED 16 SITE VISITS FOR MONITORING AND TECHNICAL ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,034,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY LYNN HUGHES | PersonNm |
| Phone | 5122589920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W ANDERSON LN | AddressLine1 |
| Address Line2 | BLDG B100 | AddressLine2 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DALE COX | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA FORD | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY ZOLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BELEW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBI BILNOSKI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BURDETT | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS CRONN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MOSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NED ROSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCMURRAY | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE DONOVAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA CONSTANCE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KEENER | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEAN LEONARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE COSGROVE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG MUELLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE APODACA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CARTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE HON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY JETER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KELSHEIMER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KIMBELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA MINOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA NUCKOLS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY STRICKLAND | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES STUART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARION TANNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LASSE WAGENE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BLACK | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOY LYNN HUGHES | ||||||
| EXECUTIVE DI | 40.00 | $135,500 | $0 | $10,189 | Yes (X) | |
| CLAY NEWMAN | ||||||
| ASSOCIATE DI | 40.00 | $101,762 | $0 | $9,834 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,262 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $44,235 | FederatedCampaignsAmt |
| Fundraising | $117,817 | FundraisingAmt |
| Government Grants | $10,651,829 | GovernmentGrantsAmt |
| All Other Contributions | $933,683 | AllOtherContributionsAmt |
| Total Contributions | $11,747,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 624100 | $96,600 | $96,600 |
| CONFERENCE | 624100 | $81,325 | $81,325 |
| CASE TRACKING FEES | 624100 | $33,000 | $33,000 |
| PSFI FEES | 624100 | $7,550 | $7,550 |
| TRAINING FEES | 624100 | $3,091 | $3,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,795 | TotalRevenueColumnAmt |
| Exclusion | $162,795 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,100 | TotalRevenueColumnAmt |
| Exclusion | $6,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,785,945 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,195,362 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $590,583 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,583 | TotalRevenueColumnAmt |
| Exclusion | $590,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,817 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,063 | TotalRevenueColumnAmt |
| Exclusion | -$62,063 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,668,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,966 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $697,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,105,208 | TotalAmt |
| Program Services | $9,105,208 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,913 | TotalAmt |
| Program Services | $120,274 | ProgramServicesAmt |
| Management And General | $107,548 | ManagementAndGeneralAmt |
| Fundraising | $33,091 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,733 | TotalAmt |
| Program Services | $673,484 | ProgramServicesAmt |
| Management And General | $117,708 | ManagementAndGeneralAmt |
| Fundraising | $20,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,190 | TotalAmt |
| Program Services | $14,203 | ProgramServicesAmt |
| Management And General | $4,028 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,092 | TotalAmt |
| Program Services | $68,898 | ProgramServicesAmt |
| Management And General | $19,541 | ManagementAndGeneralAmt |
| Fundraising | $4,653 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,576 | TotalAmt |
| Program Services | $57,406 | ProgramServicesAmt |
| Management And General | $16,291 | ManagementAndGeneralAmt |
| Fundraising | $3,879 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,575 | TotalAmt |
| Management And General | $11,575 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,910 | TotalAmt |
| Fundraising | $61,910 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,736 | TotalAmt |
| Management And General | $46,736 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,395 | TotalAmt |
| Program Services | $371,376 | ProgramServicesAmt |
| Management And General | $35,455 | ManagementAndGeneralAmt |
| Fundraising | $1,564 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,435 | TotalAmt |
| Program Services | $53,935 | ProgramServicesAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,671 | TotalAmt |
| Program Services | $137,763 | ProgramServicesAmt |
| Management And General | $11,990 | ManagementAndGeneralAmt |
| Fundraising | $12,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,614 | TotalAmt |
| Program Services | $16,473 | ProgramServicesAmt |
| Management And General | $5,141 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,455 | TotalAmt |
| Program Services | $66,988 | ProgramServicesAmt |
| Management And General | $18,966 | ManagementAndGeneralAmt |
| Fundraising | $4,501 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,738 | TotalAmt |
| Program Services | $122,655 | ProgramServicesAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,329 | TotalAmt |
| Program Services | $75,247 | ProgramServicesAmt |
| Management And General | $3,623 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,738 | TotalAmt |
| Program Services | $81,946 | ProgramServicesAmt |
| Management And General | $23,255 | ManagementAndGeneralAmt |
| Fundraising | $5,537 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CASE TRACKING SYSTEM | $46,595 | $46,595 | ||
| STAFF DEVELOPMENT | $12,523 | $11,935 | $475 | $113 |
| MENTAL HEALTH ASSSESSMENT | $6,575 | $6,575 | ||
| BANK/CREDIT CARD CHARGES | $3,381 | $1,911 | $222 | $1,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647 | TotalAmt |
| Program Services | $1,419 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,613,029 | TotalAmt |
| Program Services | $11,034,291 | ProgramServicesAmt |
| Management And General | $425,209 | ManagementAndGeneralAmt |
| Fundraising | $153,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,608 | BOYAmt |
| EOY | $318,531 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,322 | BOYAmt |
| EOY | $11,334 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,459 | BOYAmt |
| EOY | $1,331,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,296 | BOYAmt |
| EOY | $1,799 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,468 | BOYAmt |
| EOY | $16,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039 | BOYAmt |
| EOY | $15,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,235,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,589 | BOYAmt |
| EOY | $1,708,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229,953 | BOYAmt |
| EOY | $8,513,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,322,734 | BOYAmt |
| EOY | $11,918,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,358 | BOYAmt |
| EOY | $66,693 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,656 | BOYAmt |
| EOY | $1,117,602 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,860 | BOYAmt |
| EOY | $100,325 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,898 | BOYAmt |
| EOY | $59,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,772 | BOYAmt |
| EOY | $1,344,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,295 | BOYAmt |
| EOY | $3,123,835 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,667 | BOYAmt |
| EOY | $2,450,519 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,396,962 | BOYAmt |
| EOY | $10,574,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,322,734 | BOYAmt |
| EOY | $11,918,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,055,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,476 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $8,847,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,369,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,842,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,208,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,747,564 | CurrentTaxYearAmt |
| Total | $48,016,022 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,847,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,369,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,842,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,208,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,747,564 | CurrentTaxYearAmt |
| Total | $48,016,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,016,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,895 | CurrentTaxYearAmt |
| Total | $702,989 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $46,894 | CurrentTaxYearMinus2YearsAmt |
| Total | $46,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,090 | CurrentTaxYearMinus3YearsAmt |
| Total | $213,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,979,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,229,436 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 213,500 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,301 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,301 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,606,728 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,613,029 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $730,651 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $182,663 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $624,253 | CurrentYearMinus3Amt |
| Current Year Minus2 | $603,585 | CurrentYearMinus2Amt |
| Current Year Minus1 | $620,631 | CurrentYearMinus1Amt |
| Current Year | $730,651 | CurrentYearAmt |
| Total | $2,579,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,868,680 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,276 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,428 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,704 | CurrentYearMinus1Amt |
| Current Year | $6,301 | CurrentYearAmt |
| Total | $92,709 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $156,063 | CurrentYearMinus3Amt |
| Current Year Minus2 | $150,896 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,158 | CurrentYearMinus1Amt |
| Current Year | $182,663 | CurrentYearAmt |
| Total | $644,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $967,170 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,147,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $869,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$144,519 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$46,736 | AdministrativeExpensesAmt |
| End Year Balance | $6,825,730 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,601,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $791,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$212,722 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$32,877 | AdministrativeExpensesAmt |
| End Year Balance | $6,147,433 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,365,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $323,481 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$45,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$41,968 | AdministrativeExpensesAmt |
| End Year Balance | $5,601,775 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,787,621 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $623,303 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$45,662 | AdministrativeExpensesAmt |
| End Year Balance | $5,365,262 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,578,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $254,017 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$44,439 | AdministrativeExpensesAmt |
| End Year Balance | $4,787,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $511,200 | InvestmentCostOrOtherBasisAmt |
| Book Value | $511,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,298,963 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,298,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $425,159 | InvestmentCostOrOtherBasisAmt |
| Book Value | $425,159 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $527,197 | DepreciationAmt |
| Book Value | -$527,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,708,125 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION PAYABLE | Desc |
| Amt | $59,956 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,956 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,823,448 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,476 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $79,763 | OtherRevenueAmt |
| Revenue Not Reported | $201,239 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,622,209 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,736 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,736 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,668,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,646,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,763 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,566,293 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,736 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,736 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,613,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF TEXAS AND THE LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS TO SUPPORT THE INVESTIGATION AND HEALING OF CHILDREN AND THEIR FAMILIES WHO HAVE BEEN VICTIMIZED BY CHILD ABUSE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 79,763 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 79,763 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHL COMPANY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 EAST 11TH STREET | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GEN'L F/R | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $339,043 | GrossReceiptsAmt |
| Retained By Contractor | $94,046 | RetainedByContractorAmt |
| Net To Organization | $244,997 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $339,043 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $94,046 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $244,997 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PIC LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $90,270 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,540 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,321 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,071 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WOC EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $45,247 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,087 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,160 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,897 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,474 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $135,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,817 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,700 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,218 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,063 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| ABILENETAYLOR COUNTY CAC | |||||||
| 450 PECAN STREET | ABILENE | TX | 79602 | GOV | $90,637 | ABUSED CHILDREN SVC | |
| CHILDREN'S ADVOCACY CENTER BIG BEND | |||||||
| 410 NORTH EIGHTH STREET | ALPINE | TX | 79830 | 501C3 | $124,464 | ABUSED CHILDREN SVC | 742920038 |
| THE BRIDGE CHILDREN'S ADVOCACY CTR | |||||||
| 804 QUAIL CREEK DRIVE | AMARILLO | TX | 79124 | 501C3 | $197,534 | ABUSED CHILDREN SVC | 751995807 |
| BRAZORIA CO ALLIANCE FOR CHILDREN | |||||||
| 805 BUCHTA | ANGLETON | TX | 77515 | 501C3 | $107,387 | ABUSED CHILDREN SVC | 760344682 |
| HENDERSON COUNTY HELP CENTER - CAC | |||||||
| 309 ROYAL STREET | ATHENS | TX | 75751 | 501C3 | $80,322 | ABUSED CHILDREN SVC | 752362794 |
| CENTER FOR CHILD PROTECTION | |||||||
| 8509 FM 969 BUILDING 2 | AUSTIN | TX | 78724 | 501C3 | $231,013 | ABUSED CHILDREN SVC | 742562585 |
| CAC-BASTROP LEE & FAYETTE COUNTIES | |||||||
| 1002 CHESTNUT STREET | BASTROP | TX | 78602 | 501C3 | $109,795 | ABUSED CHILDREN SVC | 742633011 |
| MATAGORDA COUNTY WOMEN'S CRISIS CTR | |||||||
| 3010 SIXTH STREET | BAY CITY | TX | 77404 | 501C3 | $79,030 | ABUSED CHILDREN SVC | 742316319 |
| GARTH HOUSEMICKEY MEHAFFY CAC | |||||||
| 1895 MCFADDIN | BEAUMONT | TX | 77701 | 501C3 | $166,072 | ABUSED CHILDREN SVC | 760660968 |
| CHILDREN'S ADVOCACY CTR CENTRAL TEX | |||||||
| 402 NORTH MAIN STREET | BELTON | TX | 76513 | 501C3 | $131,443 | ABUSED CHILDREN SVC | 742840698 |
| FANNIN CO CHILDREN'S ADVOCACY CTR | |||||||
| 112 WEST FIFTH STREET | BONHAM | TX | 75418 | 501C3 | $73,196 | ABUSED CHILDREN SVC | 752461256 |
| CAMERON COUNTY CAC INC | |||||||
| 1390 WEST EXPRESSWAY 83 | SAN BENITO | TX | 78586 | 501C3 | $139,663 | ABUSED CHILDREN SVC | 742817583 |
| SCOTTY'S HOUSEBRAZOS VALLEY CAC | |||||||
| 2424 KENT STREET | BRYAN | TX | 77802 | 501C3 | $138,786 | ABUSED CHILDREN SVC | 742650616 |
| HILL COUNTRY CHILDREN'S ADVOCACY | |||||||
| 1001 NORTH HILL STREET | BURNET | TX | 78611 | 501C3 | $105,385 | ABUSED CHILDREN SVC | 742656084 |
| CAC OF VAN ZANDT COUNTY | |||||||
| 503 W STATE HWY 243 | CANTON | TX | 75103 | 501C3 | $84,466 | ABUSED CHILDREN SVC | 830408682 |
| SHELBY CO CHILDREN'S ADVOCACY CTR | |||||||
| 220 FIELD STREET | CENTER | TX | 75935 | 501C3 | $78,514 | ABUSED CHILDREN SVC | 300086414 |
| JOHNSON CO CHILDREN'S ADVOCACY CTR | |||||||
| 910 NORTH GRANBURY STREET | CLEBURNE | TX | 76033 | 501C3 | $99,364 | ABUSED CHILDREN SVC | 752665054 |
| MONTGOMERY CACSAFE HARBOR | |||||||
| 1519 ODDFELLOW STREET | CONROE | TX | 77301 | 501C3 | $210,568 | ABUSED CHILDREN SVC | 760388402 |
| CAC OF THE COASTAL BEND | |||||||
| 502 MCCLENDON STREET | CORPUS CHRISTI | TX | 78404 | 501C3 | $162,663 | ABUSED CHILDREN SVC | 742700852 |
| NAVARRO CO CHILDREN'S ADVOCACY CTR | |||||||
| 120 EAST SECOND STREET | CORSICANA | TX | 75150 | 501C3 | $75,117 | ABUSED CHILDREN SVC | 752945124 |
| HOUSTONTRINITY COSKALIN'S HOUSE | |||||||
| 500 EAST HOUTSON AVENUE | CROCKETT | TX | 75835 | 501C3 | $68,255 | ABUSED CHILDREN SVC | 752937133 |
| DALLAS CHILDREN'S ADVOCACY CENTER | |||||||
| 5351 SAMUELL BOULEVARD | DALLAS | TX | 75228 | 501C3 | $494,519 | ABUSED CHILDREN SVC | 752303404 |
| BRIDGEHAVEN CHILDREN'S ADVOCACY CTR | |||||||
| 2601 NORTH WINFREE | DAYTON | TX | 77535 | 501C3 | $103,482 | ABUSED CHILDREN SVC | 450488201 |
| EASTLAND CO CRISIS CENTER INC | |||||||
| 102 SOUTH SEAMAN STREET | EASTLAND | TX | 76448 | 501C3 | $60,183 | ABUSED CHILDREN SVC | 752713201 |
| CAC OF HILDALGO COESTRELLA'S HOUSE | |||||||
| 525 WEST WISCONSIN | EDINBURG | TX | 78539 | 501C3 | $244,173 | ABUSED CHILDREN SVC | 742963711 |
| ADVOCACY CR FOR CHILDREN OF EL PASO | |||||||
| 1100 EAST CLIFF DRIVE BUILDING D | EL PASO | TX | 79902 | 501C3 | $164,767 | ABUSED CHILDREN SVC | 742741621 |
| CHILDREN'S ALLIANCE OF SOUTH TEXAS | |||||||
| 1108 RAILROAD STREET | FLORESVILLE | TX | 78114 | 501C3 | $55,000 | ABUSED CHILDREN SVC | 461310145 |
| ALLIANCE FOR CHILDREN | |||||||
| 908 SOUTHLAND AVENUE | FORT WORTH | TX | 76104 | 501C3 | $413,894 | ABUSED CHILDREN SVC | 752363035 |
| ADVOCACY CENTER FOR THE CHILDREN | |||||||
| 5710 AVENUE S-1/2 | GALVESTON | TX | 77551 | 501C3 | $127,103 | ABUSED CHILDREN SVC | 311511733 |
| WILLIAMSON CO CHILDREN'S ADVOCACY | |||||||
| 1811 SE INNER LOOP | GEORGETOWN | TX | 78626 | 501C3 | $136,392 | ABUSED CHILDREN SVC | 742834639 |
| GONZALES REGIONAL CACNORMA'S HOUSE | |||||||
| 1604 ST PAUL STREET | GONZALES | TX | 78629 | 501C3 | $82,141 | ABUSED CHILDREN SVC | 742920527 |
| VIRGINIA'S HOUSE A FAMILY RESOURCE | |||||||
| 729 ELM STREET | GRAHAM | TX | 76450 | 501C3 | $66,840 | ABUSED CHILDREN SVC | 752433987 |
| PALUXY RIVER CAC | |||||||
| 1540 SOUTHTOWN DRIVE 102 | GRANBURY | TX | 76048 | 501C3 | $90,397 | ABUSED CHILDREN SVC | 161741650 |
| HUNT COUNTY RAPE CRISIS CENTER | |||||||
| 3005 A JOE RAMSEY BOULEVARD | GREENVILLE | TX | 75404 | 501C3 | $77,875 | ABUSED CHILDREN SVC | 752868465 |
| RUSK CO CHILDREN'S ADVOCACY CTR | |||||||
| 500 WEST MAIN STREET | HENDERSON | TX | 75653 | 501C3 | $85,852 | ABUSED CHILDREN SVC | 752884174 |
| BLUEBONNET CHILDREN'S CENTER | |||||||
| 1901 AVENUE I | HONDO | TX | 78861 | 501C3 | $80,503 | ABUSED CHILDREN SVC | 742999054 |
| CHILDREN'S ASSESSMENT CENTER | |||||||
| 2500 BOLSOVER | HOUSTON | TX | 77005 | GOV | $704,622 | ABUSED CHILDREN SVC | |
| CHEROKEE COUNTY CRISIS CENTER INC | |||||||
| 700 EAST CHEROKEE | JACKSONVILLE | TX | 75766 | 501C3 | $110,751 | ABUSED CHILDREN SVC | 752441269 |
| KAUFMAN COUNTY CHILDREN'S ADVOCACY | |||||||
| 500 S WASHINGTON STREET | KAUFMAN | TX | 75142 | 501C3 | $80,506 | ABUSED CHILDREN SVC | 752956071 |
| HILL COUNTRY CRISIS COUNCIL INC | |||||||
| 313 LESLIE DRIVE | KERRVILLE | TX | 78028 | 501C3 | $103,930 | ABUSED CHILDREN SVC | 742888265 |
| CAC OF LAREDO-WEBB COUNTY | |||||||
| 111 NORTH MERIDA | LAREDO | TX | 78043 | 501C3 | $127,528 | ABUSED CHILDREN SVC | 742783731 |
| CAC OF DENTON COUNTY INC | |||||||
| 1854 CAIN DRIVE | LEWISVILLE | TX | 75077 | 501C3 | $195,693 | ABUSED CHILDREN SVC | 752559765 |
| CHILDRENZ HAVEN | |||||||
| 602 EAST CHURCH STREET 13 | LIVINGSTON | TX | 77351 | 501C3 | $67,637 | ABUSED CHILDREN SVC | 264238339 |
| THE MARTIN HOUSE CAC | |||||||
| 606 WEST GARFIELD SUITE D | LONGVIEW | TX | 75602 | 501C3 | $108,408 | ABUSED CHILDREN SVC | 264773954 |
| CAC OF THE SOUTH PLAINS | |||||||
| 720 TEXAS AVENUE | LUBBOCK | TX | 79401 | 501C3 | $144,540 | ABUSED CHILDREN SVC | 752660920 |
| ANGELINA ALLIANCE FOR CHILDREN | |||||||
| 109 TEMPLE BOULEVARD | LUFKIN | TX | 75901 | 501C3 | $110,928 | ABUSED CHILDREN SVC | 331010168 |
| MIDLAND RAPE CRIS AND CAC | |||||||
| 1700 NORTH BIG SPRING STREET | MIDLAND | TX | 79702 | 501C3 | $128,194 | ABUSED CHILDREN SVC | 751673093 |
| CAC FOR PALO PINTO COUNTY | |||||||
| 204 SE THIRD AVENUE | MINERAL WELLS | TX | 76067 | 501C3 | $55,000 | ABUSED CHILDREN SVC | 461310959 |
| CAC OF COMAL COUNTY | |||||||
| 1168 PRIDE DRIVE | NEW BRAUNFELS | TX | 78131 | 501C3 | $83,009 | ABUSED CHILDREN SVC | 201100412 |
| HARMONY HOME - CHILDREN'S ADVOCACY | |||||||
| 910-C SOUTH GRANT | ODESSA | TX | 79760 | 501C3 | $98,171 | ABUSED CHILDREN SVC | 751633415 |
| PARIS CHILDREN'S ADVOCACY CENTER | |||||||
| 711 PINE BLUFF | PARIS | TX | 75460 | 501C3 | $86,827 | ABUSED CHILDREN SVC | 752768380 |
| CHILDREN'S ADVOCACY CTR COLLIN CO | |||||||
| 2205 LOS RIOS BOULEVARD | PLANO | TX | 75074 | 501C3 | $233,127 | ABUSED CHILDREN SVC | 752389095 |
| CHILD WELFARE ALLIANCE CALHOUN CO | |||||||
| 215 WEST RAILROAD STREET | PORT LAVACA | TX | 77979 | 501C3 | $62,868 | ABUSED CHILDREN SVC | 742768380 |
| FORT BEND CO CHILD ADVOCATES INC | |||||||
| 5403 AVENUE N | ROSENBERG | TX | 77471 | 501C3 | $154,009 | ABUSED CHILDREN SVC | 760337426 |
| CAC OF TOM GREEN COUNTY INC | |||||||
| 317 KOBERLIN | SAN ANGELO | TX | 76903 | 501C3 | $83,590 | ABUSED CHILDREN SVC | 752401001 |
| ALAMO CAC DBA CHILDSAFE | |||||||
| 7130 W US HWY 90 | SAN ANTONIO | TX | 78227 | 501C3 | $317,768 | ABUSED CHILDREN SVC | 742633697 |
| HAYS COUNTY WOMEN'S CENTER | |||||||
| 1101 DAVIS STREET | SAN MARCOS | TX | 78667 | 501C3 | $105,647 | ABUSED CHILDREN SVC | 742020505 |
| GUADALUPE CO CHILDREN'S ADVOCACY | |||||||
| 424 NORTH RIVER | SEGUIN | TX | 78155 | 501C3 | $95,650 | ABUSED CHILDREN SVC | 412071236 |
| GRAYSON CO CHILDREN'S ADVOCACY CTR | |||||||
| 910 COTTONWOOD | SHERMAN | TX | 75090 | 501C3 | $101,290 | ABUSED CHILDREN SVC | 300104345 |
| WEST TEXAS CHILDREN'S ADVOCACY CTR | |||||||
| 317 OAK STREET | SWEETWATER | TX | 79556 | 501C3 | $91,670 | ABUSED CHILDREN SVC | 752783863 |
| NORTHEAST TEXAS CASA INC | |||||||
| 1201 MAIN STREET | TEXARKANA | TX | 75501 | 501C3 | $101,183 | ABUSED CHILDREN SVC | 752352271 |
| CHILDREN'S ADVOCACY CTR SMITH CO | |||||||
| 2210 FRANKSTON HIGHWAY | TYLER | TX | 757018417 | 501C3 | $109,604 | ABUSED CHILDREN SVC | 752748697 |
| HOPE OF SOUTH TEXAS INC | |||||||
| 111 NORTH GLASS STREET | VICTORIA | TX | 77901 | 501C3 | $69,820 | ABUSED CHILDREN SVC | 742414129 |
| ADVOC CTR CRIME VICTIMS & CHILDREN | |||||||
| 2323 COLUMBUS AVENUE | WACO | TX | 76701 | 501C3 | $156,114 | ABUSED CHILDREN SVC | 741860195 |
| ELLIS COUNTY CACGINGERBREAD HOUSE | |||||||
| 425 EAST ROSS STREET | WAXAHACHIE | TX | 75165 | 501C3 | $88,594 | ABUSED CHILDREN SVC | 752796594 |
| PATSY'S HOUSE CAC INC | |||||||
| 1411 TENTH STREET | WICHITA FALLS | TX | 76301 | 501C3 | $112,610 | ABUSED CHILDREN SVC | 752666677 |
| NORTHEAST TEXAS CHILD ADVOC CTR | |||||||
| 5920 STATE HWY 37 NORTH | WINNSBORO | TX | 75494 | 501C3 | $124,125 | ABUSED CHILDREN SVC | 752647766 |
| HEART OF TEXAS CHILDREN'S ADVOC CTR | |||||||
| 1409 EARLY BOULEVARD | EARLY | TX | 78602 | 501C3 | $55,000 | ABUSED CHILDREN SVC | 454897605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CHILDRENS ADVOCACY CENTERS OF TEXAS USES RISK BASED MONITORING, INCLUDING DESK AUDITS AND SITE VISITS, TO ENSURE COMPLIANCE WITH THE TEXAS UNIFORM GRANT MANAGEMENT STANDARDS, OMB CIRCULAR A-133, THE TEXAS STATE SINGLE AUDIT CIRCULAR, AND ANY FUNDER RELATED REQUIREMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP, WHICH CONSIST OF LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY AND ALL AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. IN THIS WAY, THE MEMBERSHIP IS ABLE TO IMPACT THE GOVERNANCE OF THE ORGANIZATION, AS THE BYLAWS GOVERN THE STRUCTURE, PROCESSES AND PROCEDURES OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FULL BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE TAX RETURN WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A DECLARATION OF INTEREST STATEMENT NOTIFYING THE BOARD OF DIRECTORS OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE SALARY AND PERFORMS EVALUATIONS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION DETERMINATIONS BASED ON PERFORMANCE, QUALIFICATIONS, AND MARKET TRENDS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS ON LINE 15A. APPLIES TO THIS QUESTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA MAIL OR EMAIL. THE EXECUTIVE DIRECTOR WILL PROVIDE THAT INFORMATION. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 79,763 DIRECT FUNDRAISING EXPENSES -79,763 |