CHILDRENS ADVOCACY CENTERS OF TEXAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTERS OF TEXAS INC (EIN 75-2581804)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-06
- IRS object ID
- 201341269349301264
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-06T13:25:17-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752581804 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5122589920 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 5122589920 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E E CHAPPELL JR | Name |
| Phone | 5128339600 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOY LYNN HUGHES EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 11009574 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CACTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO RESTORE THE LIVES OF ABUSED CHILDREN, CACTX SUPPORTS THE 66 CHILDREN'S ADVOCACY CENTERS IN TEXAS THROUGH ADMINISTRATION OF PASS-THROUGH FUNDING, TRAINING, TECHNICAL ASSISTANCE, COMMUNITY EDUCATION, AND ADVOCACY SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9369790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8842176 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 221595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 263980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 270341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171616 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10090 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9871816 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9381285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7410934 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7078357 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1155963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1090600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 18263 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 918154 | OtherExpensePriorYear |
| Other Expenses Current Year | 884479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9485051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9071699 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 386765 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 309586 | RevenuesLessExpensesCY |
| Total Assets BOY | 9283358 | TotalAssetsBOY |
| Total Assets EOY | 9547943 | TotalAssetsEOY |
| Total Liabilities BOY | 1180343 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 979849 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8103015 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8568094 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RESTORE THE LIVES OF ABUSED CHILDREN, CACTX SUPPORTS THE 66 CHILDREN'S ADVOCACY CENTERS IN TEXAS THROUGH ADMINISTRATION OF PASS-THROUGH FUNDING, TRAINING, TECHNICAL ASSISTANCE, COMMUNITY EDUCATION, AND ADVOCACY SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7078357 | Expense |
| Grants | 7078357 | Grants |
| Revenue | 88350 | Revenue |
| Description | PROVIDE CUSTOMER SERVICE WHILE MAINTAINING OVERSIGHT ROLE. MADE PAYMENTS TO 66 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS. NO. OF CHILD VICTIMS SERVED BY CAC'S 38,037 CHILDREN INTERVIEWED ON-SITE 29,969 CHILDREN RECEIVING MEDICAL EXAMS-ON-SITE 2,456 CHILDREN RECEIVING MEDICAL EXAMS-OFF-SITE 3,974 CHILDREN RECEIVING MENTAL HEALTH SERVICES-ON-SITE 12,538 CHILDREN RECEIVING MENTAL HEALTH SERVICES-OFF-SITE 3,389 SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, MENTAL HEALTH SERVICES, FAMILY ADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1446174 | Expense |
| Revenue | 157930 | Revenue |
| Description | TRAINING AND TECHNICAL ASSISTANCE PROVIDED 58 TRAININGS, INCLUDING A 3-DAY ANNUAL CONFERENCE, TO MORE THAN 866 PROFESSIONALS. RESPONDED TO AN ESTIMATED 5,200 REQUESTS FOR TECHNICAL ASSISTANCE. CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE. PROVIDED 22 SITE VISITS FOR MONITORING AND TECHNICAL ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8524531 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOY RAULS | NamePerson |
| Telephone Number | 5122589920 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DALE COX | ||||||
| PAST PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| MARC MILLER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| VICTORIA FORD | ||||||
| VICE-PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| DANITA ABERNATHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JASON BELEW | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEPHEN COONEY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BOBBI BILNOSKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANITA GOSSETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RODNEY HALL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFF BURDETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS CRONN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AUDREY DECKINGA | ||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| ROBERT HARRELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM MOSS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STACEY NAPIER | ||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE RAYMOND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NED ROSS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARTHA TYROCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MCMURRAY | ||||||
| PRESIDENT-EL | 2.00 | X | X | 0 | 0 | 0 |
| JANE DONOVAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICTORIA CONSTANCE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNN DAVIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL KEENER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEAN LEONARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KARI MCADAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MITZI WHITE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STACY ZOLL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOY LYNN HUGHES | ||||||
| EXECUTIVE DI | 40.00 | X | 114083 | 0 | 3288 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114083 | TotalReportableCompFromOrg |
| Total Other Compensation | 3288 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 8505227 | GovernmentGrants |
| All Other Contributions | 336949 | AllOtherContributions |
| Total Contributions | 8842176 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 88350 | 88350 |
| CONFERENCE | 84260 | 84260 |
| TRAINING FEES | 42670 | 42670 |
| CASE TRACKING FEES | 31000 | 31000 |
| MISCELLANEOUS SERVICE FEES | 17700 | 17700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 263980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129594 | TotalRevenueColumn |
| Exclusion | $129,594 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1601802 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1559780 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42022 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42022 | TotalRevenueColumn |
| Exclusion | $42,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116403 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 68509 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47894 | TotalRevenueColumn |
| Exclusion | $47,894 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| AWARDS REVENUE | 30000 | 30000 |
| MISCELLANEOUS REVENUE | 25619 | 25619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55619 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9381285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 319599 | RelatedOrExemptFunctionIncome |
| Exclusion | $219,510 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7078357 | Total |
| Program Services | 7078357 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886659 | Total |
| Program Services | 649540 | ProgramServices |
| Management And General | 223816 | ManagementAndGeneral |
| Fundraising | 13303 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18644 | Total |
| Program Services | 13658 | ProgramServices |
| Management And General | 4706 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110417 | Total |
| Program Services | 80888 | ProgramServices |
| Management And General | 27872 | ManagementAndGeneral |
| Fundraising | 1657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74880 | Total |
| Program Services | 54855 | ProgramServices |
| Management And General | 18902 | ManagementAndGeneral |
| Fundraising | 1123 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9825 | Total |
| Management And General | 9825 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18263 | Total |
| Fundraising | 18263 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41968 | Total |
| Management And General | 41968 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252481 | Total |
| Program Services | 216096 | ProgramServices |
| Management And General | 27971 | ManagementAndGeneral |
| Fundraising | 8414 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128229 | Total |
| Program Services | 71531 | ProgramServices |
| Management And General | 43249 | ManagementAndGeneral |
| Fundraising | 13449 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95604 | Total |
| Program Services | 70036 | ProgramServices |
| Management And General | 24133 | ManagementAndGeneral |
| Fundraising | 1435 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139869 | Total |
| Program Services | 110343 | ProgramServices |
| Management And General | 28784 | ManagementAndGeneral |
| Fundraising | 742 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84450 | Total |
| Program Services | 77472 | ProgramServices |
| Management And General | 6678 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51471 | Total |
| Program Services | 37706 | ProgramServices |
| Management And General | 12993 | ManagementAndGeneral |
| Fundraising | 772 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CASE TRACKING SYSTEM | 59505 | 59505 | ||
| STAFF DEVELOPMENT | 12551 | 3159 | 9038 | 354 |
| MISCELLANEOUS | 8526 | 1385 | 7141 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9071699 | Total |
| Program Services | 8524531 | ProgramServices |
| Management And General | 487076 | ManagementAndGeneral |
| Fundraising | 60092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579572 | BOY |
| EOY | 731504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11303 | BOY |
| EOY | 11311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129449 | BOY |
| EOY | 999476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052 | BOY |
| EOY | 11203 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3216 | BOY |
| EOY | 15023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1950818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 356854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611438 | BOY |
| EOY | 1593964 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5943328 | BOY |
| EOY | 6183462 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9283358 | BOY |
| EOY | 9547943 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24963 | BOY |
| EOY | 63390 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971918 | BOY |
| EOY | 765842 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149025 | BOY |
| EOY | 117445 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34437 | BOY |
| EOY | 33172 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180343 | BOY |
| EOY | 979849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2649253 | BOY |
| EOY | 2778550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453762 | BOY |
| EOY | 789544 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 5000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8103015 | BOY |
| EOY | 8568094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9283358 | BOY |
| EOY | 9547943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 309586 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 155493 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6845856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6631160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8847496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9369790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8842176 | CurrentTaxYear |
| Total | 40536478 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6845856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6631160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8847496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9369790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8842176 | CurrentTaxYear |
| Total | 40536478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40536478 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129594 | CurrentTaxYear |
| Total | 640376 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 46894 | CurrentTaxYear |
| Total | 46894 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10090 | CurrentTaxYearMinus1Year |
| Total | 433300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41657048 | TotalSupport |
| Gross Receipts From Admissions Etc | 1010257 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21428 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21428 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9050271 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9071699 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 603585 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 150896 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 494369 | CurrentYearMinus3 |
| Current Year Minus2 | 616922 | CurrentYearMinus2 |
| Current Year Minus1 | 624253 | CurrentYearMinus1 |
| Current Year | 603585 | CurrentYear |
| Total | 2339129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,508,694 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17238 | CurrentYearMinus3 |
| Current Year Minus2 | 14467 | CurrentYearMinus2 |
| Current Year Minus1 | 43276 | CurrentYearMinus1 |
| Current Year | 21428 | CurrentYear |
| Total | 96409 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 123592 | CurrentYearMinus3 |
| Current Year Minus2 | 154231 | CurrentYearMinus2 |
| Current Year Minus1 | 156063 | CurrentYearMinus1 |
| Current Year | 150896 | CurrentYear |
| Total | 584782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $877,173 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5365262 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 323481 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -45000 | GrantsOrScholarships |
| Administrative Expenses | -41968 | AdministrativeExpenses |
| End Of Year Balance | 5601775 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4787621 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 623303 | InvestmentEarningsOrLosses |
| Administrative Expenses | -45662 | AdministrativeExpenses |
| End Of Year Balance | 5365262 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4578044 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 254017 | InvestmentEarningsOrLosses |
| Administrative Expenses | -44439 | AdministrativeExpenses |
| End Of Year Balance | 4787621 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.89260 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10740 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 511200 | InvestmentCostOrOtherBasis |
| Book Value | 511200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1298963 | InvestmentCostOrOtherBasis |
| Book Value | 1298963 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 140655 | InvestmentCostOrOtherBasis |
| Book Value | 140655 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 356854 | Depreciation |
| Book Value | -356854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1593964 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION PAYABLE | Description |
| Amount | $33,172 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33172 | TotalOfAmounts |
| Total Revenue | 9381285 | TotalRevenue |
| Total Expenses | 9071699 | TotalExpenses |
| Excess Or Deficit For Year | 309586 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 155493 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 155493 | TotalAdjustments |
| Excess Or Deficit Per FS | 465079 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9563319 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 155493 | NetUnrealizedGainsInvestments |
| Other Revenues | 68509 | OtherRevenues |
| Revenue Not Rptd F990 | 224002 | RevenueNotRptdF990 |
| Revenue Subtotal | 9339317 | RevenueSubtotal |
| Investment Expenses Not Included | 41968 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41968 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9381285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9098240 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 68509 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 68509 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9029731 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 41968 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 41968 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9071699 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EXPENSES 68,509 FUNDRAISING EXPENSES -68,509 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 68,509 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUNDRAISING EXPENSES 68,509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHL COMPANY | BusinessNameLine1 |
Address US AddressUS
| 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 | CONTRACT | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 232719 | GrossReceipts |
| Amount Retained By Contractor | 66634 | AmountRetainedByContractor |
| Net To Organization | 166085 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 232719 | TotalGrossReceipts |
| Total Retained By Contractors | 66634 | TotalRetainedByContractors |
| Total Net To Organization | 166085 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 72135 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72135 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11916 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 34542 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOC | NameOfEvent2 |
| Gross Receipts Event2 | 26100 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26100 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7964 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9640 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 18168 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18168 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4447 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 116403 | GrossReceiptsTotal |
| Gross Revenue Total Events | 116403 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19880 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 48629 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68509 | DirectExpenseSummaryEvents |
| Net Income Summary | 47894 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CUSTODY OR CONTROL ARRANGEMENT | Identifier |
| Return Reference | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III | ReturnReference |
| Explanation | JHL COMPANY JHL RECEIVES SOME DONOR CHECKS AND DELIVERS TO ORGANIZATION WITHIN ONE WEEK | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (65 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| ALAMO CAC DBA CHILDSAFE | |||||||
| 450 PECAN STREET | ABILENE | TX | 79602 | GOV | 73931 | ABUSED CHILDREN SVC | |
| CHILDREN'S ADVOCACY CENTER BIG BEND | |||||||
| 1002 EAST NATIONS STREET | ALPINE | TX | 79830 | 501 | 58134 | ABUSED CHILDREN SVC | 742920038 |
| THE BRIDGE CHILDREN'S ADVOCACY CTR | |||||||
| 804 QUAIL CREEK DRIVE | AMARILLO | TX | 79124 | 501 | 117737 | ABUSED CHILDREN SVC | 751995807 |
| BRAZORIA CO ALLIANCE FOR CHILDREN | |||||||
| 805 BUCHTA | ANGLETON | TX | 77515 | 501 | 102627 | ABUSED CHILDREN SVC | 760344682 |
| HENDERSON COUNTY HELP CENTER - CAC | |||||||
| 309 ROYALL STREET | ATHENS | TX | 75751 | 501 | 68176 | ABUSED CHILDREN SVC | 752362794 |
| CENTER FOR CHILD PROTECTION | |||||||
| 8509 FM 969 BUILDING 2 | AUSTIN | TX | 78724 | 501 | 206145 | ABUSED CHILDREN SVC | 742562585 |
| CAC-BASTROP LEE & FAYETTE COUNTIES | |||||||
| 1002 CHESTNUT STREET | BASTROP | TX | 78602 | 501 | 72283 | ABUSED CHILDREN SVC | 742633011 |
| MATAGORDA COUNTY WOMEN'S CRISIS CTR | |||||||
| PO BOX 1820 | BAY CITY | TX | 774041820 | 501 | 55000 | ABUSED CHILDREN SVC | 742316319 |
| GARTH HOUSEMICKEY MEHAFFY CAC | |||||||
| 1895 MCFADDIN | BEAUMONT | TX | 77701 | 501 | 123812 | ABUSED CHILDREN SVC | 760660968 |
| CHILDREN'S ADVOCACY CTR CENTRAL TEX | |||||||
| 402 NORTH MAIN STREET | BELTON | TX | 76513 | 501 | 108281 | ABUSED CHILDREN SVC | 742840698 |
| FANNIN CO CHILDREN'S ADVOCACY CTR | |||||||
| 112 WEST FIFTH STREET | BONHAM | TX | 75418 | 501 | 63053 | ABUSED CHILDREN SVC | 752461256 |
| CAMERON COUNTYMAGGIE'S HOUSE | |||||||
| 4905 PAREDES LINE ROAD | BROWNSVILLE | TX | 78526 | 501 | 113773 | ABUSED CHILDREN SVC | 742817583 |
| SCOTTY'S HOUSEBRAZOS VALLEY CAC | |||||||
| 2424 KENT STREET | BRYAN | TX | 77802 | 501 | 101738 | ABUSED CHILDREN SVC | 742650616 |
| HILL COUNTRY CHILDREN'S ADVOCACY | |||||||
| 1001 NORTH HILL STREET | BURNET | TX | 78611 | 501 | 76903 | ABUSED CHILDREN SVC | 742656084 |
| CAC OF VAN ZANDT COUNTY | |||||||
| 547 SOUTH BUFFALO STREET | CANTON | TX | 75103 | 501 | 62823 | ABUSED CHILDREN SVC | 830408682 |
| SHELBY CO CHILDREN'S ADVOCACY CTR | |||||||
| 220 FIELD STREET | CENTER | TX | 75935 | 501 | 58961 | ABUSED CHILDREN SVC | 300086414 |
| JOHNSON CO CHILDREN'S ADVOCACY CTR | |||||||
| 910 NORTH GRANBURY STREET | CLEBURNE | TX | 76033 | 501 | 78279 | ABUSED CHILDREN SVC | 752665054 |
| MONTGOMERY CACSAFE HARBOR | |||||||
| 1519 ODDFELLOW STREET | CONROE | TX | 77301 | 501 | 138202 | ABUSED CHILDREN SVC | 760388402 |
| NUECES CO CHILDREN'S ADVOCACY CTR | |||||||
| 502 MCCLENDON STREET | CORPUS CHRISTI | TX | 78404 | 501 | 102706 | ABUSED CHILDREN SVC | 742700852 |
| NAVARRO CO CHILDREN'S ADVOCACY CTR | |||||||
| 120 EAST SECOND STREET | CORSICANA | TX | 75150 | 501 | 63842 | ABUSED CHILDREN SVC | 752945124 |
| HOUSTONTRINITY COSKALIN'S HOUSE | |||||||
| 500 EAST HOUTSON AVENUE | CROCKETT | TX | 75835 | 501 | 60608 | ABUSED CHILDREN SVC | 752937133 |
| DALLAS CHILDREN'S ADVOCACY CENTER | |||||||
| 3611 SWISS AVENUE | DALLAS | TX | 75204 | 501 | 422171 | ABUSED CHILDREN SVC | 752303404 |
| BRIDGEHAVEN CHILDREN'S ADVOCACY CTR | |||||||
| 2601 NORTH WINFREE | DAYTON | TX | 77535 | 501 | 71590 | ABUSED CHILDREN SVC | 450488201 |
| EASTLAND CO CRISIS CENTER INC | |||||||
| 102 SOUTH SEAMAN STREET | EASTLAND | TX | 76448 | 501 | 57701 | ABUSED CHILDREN SVC | 752713201 |
| CAC OF HILDALGO COESTRELLA'S HOUSE | |||||||
| 525 WEST WISCONSIN | EDINBURG | TX | 78539 | 501 | 174465 | ABUSED CHILDREN SVC | 742963711 |
| ADVOCACY CR FOR CHILDREN OF EL PASP | |||||||
| 1100 EAST CLIFF DRIVE BUILDING D | EL PASO | TX | 79902 | 501 | 166804 | ABUSED CHILDREN SVC | 742741621 |
| ALLIANCE FOR CHILDREN | |||||||
| 908 SOUTHLAND AVENUE | FORTH WORTH | TX | 76104 | 501 | 320221 | ABUSED CHILDREN SVC | 752363035 |
| ADVOCACY CENTER FOR THE CHILDREN | |||||||
| 5710 AVENUE S-1/2 | GALVESTON | TX | 77551 | 501 | 97451 | ABUSED CHILDREN SVC | 311511733 |
| WILLIAMSON CO CHILDREN'S ADVOCACY | |||||||
| 1811 SE INNER LOOP | GEORGETOWN | TX | 78626 | 501 | 116383 | ABUSED CHILDREN SVC | 742834639 |
| GONZALES REGIONAL CACNORMA'S HOUSE | |||||||
| 1604 ST PAUL STREET | GONZALES | TX | 78629 | 501 | 57899 | ABUSED CHILDREN SVC | 742920527 |
| VIRGINIA'S HOUSE A FAMILY RESOURCE | |||||||
| 729 ELM STREET | GRAHAM | TX | 76450 | 501 | 59126 | ABUSED CHILDREN SVC | 752433987 |
| CAC OF HOOD AND SOMMERVELL COUNTIES | |||||||
| 1310 WEATHERFORD HWY BLDG B | GRANBURY | TX | 76048 | 501 | 69152 | ABUSED CHILDREN SVC | 161741650 |
| HUNT COUNTY RAPE CRISIS CENTER | |||||||
| 3005 A JOE RAMSEY BOULEVARD | GREENVILLE | TX | 75404 | 501 | 68942 | ABUSED CHILDREN SVC | 752868465 |
| RUSK CO CHILDREN'S ADVOCACY CTR | |||||||
| 500 WEST MAIN STREET | HENDERSON | TX | 75653 | 501 | 67185 | ABUSED CHILDREN SVC | 752884174 |
| BLUEBONNET CHILDREN'S CENTER | |||||||
| 1901 AVENUE I | HONDO | TX | 78861 | 501 | 66055 | ABUSED CHILDREN SVC | 742999054 |
| CHILDREN'S ASSESSMENT CENTER | |||||||
| 2500 BOLSOVER | HOUSTON | TX | 77005 | GOV | 660053 | ABUSED CHILDREN SVC | |
| CHEROKEE COUNTY CRISIS CENTER INC | |||||||
| 700 EAST CHEROKEE | JACKSONVILLE | TX | 75766 | 501 | 70691 | ABUSED CHILDREN SVC | 752441269 |
| KAUFMAN COUNTY CHILDREN'S ADVOCACY | |||||||
| 500 WASHINGTON STREET | KAUFMAN | TX | 75142 | 501 | 70352 | ABUSED CHILDREN SVC | 752956071 |
| KIDS' ADVOCACY PLACE INC | |||||||
| 313 LESLIE DRIVE | KERRVILLE | TX | 78028 | 501 | 74683 | ABUSED CHILDREN SVC | 742888265 |
| CAC OF LAREDO-WEBB COUNTY | |||||||
| 111 NORTH MERIDA | LAREDO | TX | 78043 | 501 | 90677 | ABUSED CHILDREN SVC | 742783731 |
| CAC OF DENTON COUNTY INC | |||||||
| 1854 CAIN DRIVE | LEWISVILLE | TX | 75077 | 501 | 153539 | ABUSED CHILDREN SVC | 752559765 |
| CHILDRENZ HAVEN | |||||||
| 602 EAST CHURCH STREET | LIVINGSTON | TX | 77351 | 501 | 57928 | ABUSED CHILDREN SVC | 264238339 |
| CAC OF GREGG & HARRISON COUNTIES | |||||||
| 606 WEST GARFIELD SUITE D | LONGVIEW | TX | 75602 | 501 | 80398 | ABUSED CHILDREN SVC | 264773954 |
| CAC OF THE SOUTH PLAINS | |||||||
| 720 TEXAS AVENUE | LUBBOCK | TX | 79401 | 501 | 109465 | ABUSED CHILDREN SVC | 752660920 |
| ANGELINA ALLIANCE FOR CHILDREN | |||||||
| 109 TEMPLE BOULEVARD | LUFKIN | TX | 75901 | 501 | 76846 | ABUSED CHILDREN SVC | 331010168 |
| MIDLAND RAPE CRIS AND CAC | |||||||
| 1700 NORTH BIG SPRING STREET | MIDLAND | TX | 79701 | 501 | 77047 | ABUSED CHILDREN SVC | 751673093 |
| CAC OF COMAL COUNTY | |||||||
| 111 EAST COMMERCE STREET | NEW BRAUNFELS | TX | 78131 | 501 | 72049 | ABUSED CHILDREN SVC | 201100412 |
| HARMONY HOME - CHILDREN'S ADVOCACY | |||||||
| 910-C SOUTH GRANT | ODESSA | TX | 79760 | 501 | 76440 | ABUSED CHILDREN SVC | 751633415 |
| PARIS CHILDREN'S ADVOCACY CENTER | |||||||
| 711 PINE BLUFF | PARIS | TX | 75460 | 501 | 64354 | ABUSED CHILDREN SVC | 752768380 |
| CHILDREN'S ADVOCACY CTR COLLIN CO | |||||||
| 2205 LOS RIOS BOULEVARD | PLANO | TX | 75074 | 501 | 175662 | ABUSED CHILDREN SVC | 752389095 |
| CHILD WELFARE ALLIANCE CALHOUN CO | |||||||
| 215 WEST RAILROAD STREET | PORT LAVACA | TX | 77979 | 501 | 58072 | ABUSED CHILDREN SVC | 742768380 |
| FORT BEND CO CHILD ADVOCATES INC | |||||||
| 5403 AVENUE N | ROSENBERG | TX | 77471 | 501 | 142586 | ABUSED CHILDREN SVC | 760337426 |
| CAC OF TOM GREEN COUNTY INC | |||||||
| 317 KOBERLIN | SAN ANGELO | TX | 76903 | 501 | 71122 | ABUSED CHILDREN SVC | 752401001 |
| ALAMO CAC DBA CHILDSAFE | |||||||
| 7130 W US HWY 90 | SAN ANTONIO | TX | 78227 | 501 | 303619 | ABUSED CHILDREN SVC | 742633697 |
| HAYS-CALDWELL WOMEN'S CENTER | |||||||
| 215 NORTH COMANCHE | SAN MARCOS | TX | 78666 | 501 | 85302 | ABUSED CHILDREN SVC | 742020505 |
| GUADALUPE CO CHILDREN'S ADVOCACY | |||||||
| 424 NORTH RIVER | SEGUIN | TX | 78155 | 501 | 73099 | ABUSED CHILDREN SVC | 412071236 |
| GRAYSON CO CHILDREN'S ADVOCACY CTR | |||||||
| 910 COTTONWOOD | SHERMAN | TX | 75090 | 501 | 77200 | ABUSED CHILDREN SVC | 300104345 |
| WEST TEXAS CHILDREN'S ADVOCACY CTR | |||||||
| 317 OAK STREET | SWEETWATER | TX | 79556 | 501 | 61763 | ABUSED CHILDREN SVC | 752783863 |
| NORTHEAST TEXAS CASA INC | |||||||
| 517 MAIN STREET | TEXARKANA | TX | 75501 | 501 | 75358 | ABUSED CHILDREN SVC | 752352271 |
| CHILDREN'S ADVOCACY CTR SMITH CO | |||||||
| 2210 FRANKSTON HIGHWAY | TYLER | TX | 757018417 | 501 | 85357 | ABUSED CHILDREN SVC | 752748697 |
| THE HOPE CTR-HOPE OF SO TEXAS INC | |||||||
| 314 EAST RIO GRANDE | VICTORIA | TX | 77901 | 501 | 68009 | ABUSED CHILDREN SVC | 742414129 |
| ADVOC CTR CRIME VICTIMS & CHILDREN | |||||||
| 2323 COLUMBUS AVENUE | WACO | TX | 76701 | 501 | 103380 | ABUSED CHILDREN SVC | 741860195 |
| ELLIS COUNTY CACGINGERBREAD HOUSE | |||||||
| 425 EAST ROSS STREET | WAXAHACHIE | TX | 75165 | 501 | 77593 | ABUSED CHILDREN SVC | 752796594 |
| PATSY'S HOUSE CAC INC | |||||||
| 1411 TENTH STREET | WICHITA FALLS | TX | 76301 | 501 | 80980 | ABUSED CHILDREN SVC | 752666677 |
| NORTHEAST TEXAS CHILD ADVOC CTR | |||||||
| 5920 STATE HWY 37 NORTH | WINNSBORO | TX | 75494 | 501 | 82574 | ABUSED CHILDREN SVC | 752647766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 65 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS ON LINE 15A. APPLIES TO THIS QUESTION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS - 155,493 |