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        <Total>176921</Total>
        <ProgramServices>109901</ProgramServices>
        <ManagementAndGeneral>67020</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>43166</Total>
        <ProgramServices>30182</ProgramServices>
        <ManagementAndGeneral>12984</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>45092</Total>
        <ProgramServices>4924</ProgramServices>
        <ManagementAndGeneral>40168</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>188765</Total>
        <ProgramServices>129686</ProgramServices>
        <ManagementAndGeneral>59079</ManagementAndGeneral>
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      <Travel>
        <Total>663498</Total>
        <ProgramServices>621019</ProgramServices>
        <ManagementAndGeneral>42479</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>1105039</Total>
        <ProgramServices>1104251</ProgramServices>
        <ManagementAndGeneral>788</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>8414</Total>
        <ManagementAndGeneral>8414</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>5835</Total>
        <ProgramServices>4161</ProgramServices>
        <ManagementAndGeneral>1674</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MISCELLANEOUS EXPENSES</Description>
        <Total>14565</Total>
        <ProgramServices>8651</ProgramServices>
        <ManagementAndGeneral>5914</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK AND CREDIT CARD FE</Description>
        <Total>8164</Total>
        <ProgramServices>3800</ProgramServices>
        <ManagementAndGeneral>4364</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLICATIONS</Description>
        <Total>3046</Total>
        <ProgramServices>2058</ProgramServices>
        <ManagementAndGeneral>988</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>4248753</Total>
        <ProgramServices>3810657</ProgramServices>
        <ManagementAndGeneral>438096</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <EOY>714365</EOY>
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        <EOY>83151</EOY>
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        <EOY>1192759</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>193995</EOY>
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        <BOY>20262</BOY>
        <EOY>64706</EOY>
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      <TotalLiabilities>
        <BOY>495442</BOY>
        <EOY>438862</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>657471</BOY>
        <EOY>753897</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>657471</BOY>
        <EOY>753897</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1152913</BOY>
        <EOY>1192759</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>96426</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4294435</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4382288</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4172236</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4641362</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4103497</CurrentTaxYear>
        <Total>21593818</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>4294435</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4382288</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4172236</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4641362</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4103497</CurrentTaxYear>
        <Total>21593818</Total>
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      <PublicSupportTotal170>21593818</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>6500</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1153</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>315</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>219</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>558</CurrentTaxYear>
        <Total>8745</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>21602563</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1189097</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99930</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>19863</Depreciation>
        <BookValue>14308</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>164418</OtherCostOrOtherBasis>
        <Depreciation>95575</Depreciation>
        <BookValue>68843</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>83151</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>COMPENSATED LEAVE PAYABLE</Description>
        <Amount>64706</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>64706</TotalOfAmounts>
      <TotalRevenue>4345179</TotalRevenue>
      <TotalExpenses>4248753</TotalExpenses>
      <ExcessOrDeficitForYear>96426</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>96426</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4346283</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>1104</OtherRevenues>
      <RevenueNotRptdF990>1104</RevenueNotRptdF990>
      <RevenueSubtotal>4345179</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4345179</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4249857</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>1104</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1104</ExpensesNotRptdF990>
      <ExpensesSubtotal>4248753</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4248753</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RAFFLE EXPENSES NETTED AGAINST REVENUE 1,104.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RAFFLE EXPENSES NETTED AGAINST REVENUE 1,104.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>12985</GrossReceiptsEvent1>
        <GrossRevenueEvent1>12985</GrossRevenueEvent1>
        <GrossReceiptsTotal>12985</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>12985</GrossRevenueTotalEvents>
        <NetIncomeSummary>12985</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueOtherGaming>18221</GrossRevenueOtherGaming>
        <CashPrizesOtherGaming>1104</CashPrizesOtherGaming>
        <VolunteerLaborOtherGaming>0</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>18221</GrossRevenueTotalGaming>
        <CashPrizesTotalGaming>1104</CashPrizesTotalGaming>
        <DirectExpenseSummaryGaming>1104</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>17117</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>TX</StatesWhereGamingConducted>
      <Licensed>0</Licensed>
      <ExplanationIfNo>TEXAS DOES NOT REQUIRE A QUALIFIED CHARITABLE ORGANIZATION TO OBTAIN A LICENSE IN ORDER TO CONDUCT A RAFFLE.</ExplanationIfNo>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperBus>
        <BusinessNameLine1>TEXAS CENTER FOR THE JUDICIARY</BusinessNameLine1>
      </NameOfGamingRecKeeperBus>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>1210 SAN ANTONIO ST 800</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78701</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <GamingManagerNameBusiness>
        <BusinessNameLine1>NA</BusinessNameLine1>
      </GamingManagerNameBusiness>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAC OF SMITH COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2210 FRANKSTON HIGHWAY</AddressLine1>
          <City>TYLER</City>
          <State>TX</State>
          <ZIPCode>75701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752748697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>29333</AmountOfCashGrant>
        <PurposeOfGrant>KIDS IN COURT (KIC) PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAC OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1501 W ANDERSON LANE BLDG B-1</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78757</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752581804</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>187245</AmountOfCashGrant>
        <PurposeOfGrant>STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA OF TRAVIS COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7701 N LAMAR BLVD STE 301</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742369123</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9348</AmountOfCashGrant>
        <PurposeOfGrant>TRANSITIONING YOUTH ADVOCACY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EAST TEXAS CHILD ADVOCATES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3839</AddressLine1>
          <City>LONGVIEW</City>
          <State>TX</State>
          <ZIPCode>75606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752417151</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>58694</AmountOfCashGrant>
        <PurposeOfGrant>BRIDGE TO PERMANENCY PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER DALLAS COUNCIL ON ALCOHOL AND DRUG ABUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1349 EMPIRE CENTRAL DR</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75247</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750808776</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>21001</AmountOfCashGrant>
        <PurposeOfGrant>TEXAS ALLIANCE FOR DRUG ENDANGERED CHILDREN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 PRESTON SUITE 911</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760454514</EINOfRecipient>
        <IRCSection>CITY GOVT</IRCSection>
        <AmountOfCashGrant>31859</AmountOfCashGrant>
        <PurposeOfGrant>INFANT AND TODDLERS COURT TEAM TRAINING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OFFICE OF COURT ADMINISTRATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TOM C CLARK BUILDING 205 W 14TH</AddressLine1>
          <AddressLine2>STREET SUITE 600</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741466553</EINOfRecipient>
        <IRCSection>STATE GOVT</IRCSection>
        <AmountOfCashGrant>125787</AmountOfCashGrant>
        <PurposeOfGrant>CHILD PROTECTION COURTS ENHANCEMENT PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CASA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1501 W ANDERSON LANE BLDG B-2</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78757</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752252358</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>149139</AmountOfCashGrant>
        <PurposeOfGrant>VOLUNTEER RECRUITMENT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS MUNICIPAL POLICE ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 LA CALMA DR STE 200</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>331169913</EINOfRecipient>
        <IRCSection>501(C)(4)</IRCSection>
        <AmountOfCashGrant>175057</AmountOfCashGrant>
        <PurposeOfGrant>CHILD ABUSE AND NEGELECT TRAINING FOR LAW ENFORCEMENT PERSONNEL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DFPS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 W 51ST ST</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78751</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742639167</EINOfRecipient>
        <IRCSection>STATE GOVT</IRCSection>
        <AmountOfCashGrant>110640</AmountOfCashGrant>
        <PurposeOfGrant>ENHANCED FAMILY CENTERED SAFETY DECISION MAKING TRAINING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CEDD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4900 NORTH LAMAR</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78751</ZIPCode>
        </AddressUS>
        <EINOfRecipient>320113643</EINOfRecipient>
        <IRCSection>STATE GOVT</IRCSection>
        <AmountOfCashGrant>9169</AmountOfCashGrant>
        <PurposeOfGrant>ADDRESSES DISPROPORTIONALITY AND DISPARITIES IN TEXAS HEALTH AND HUMAN SERVICES.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CENTER FOR CHILD PROTECTION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8509 FM 969 BLDG 2</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78724</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742562585</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>39332</AmountOfCashGrant>
        <PurposeOfGrant>REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>11</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: APPROVED SUBRECIPIENTS COMPLETE RFR (REQUEST FOR REIMBURSEMENT) FORM &amp; 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.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 WILL BE EMAILED TO MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM 990, PART X1, 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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>