TEXAS CENTER FOR THE JUDICIARY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CENTER FOR THE JUDICIARY (EIN 74-2131161)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201201959349300525
- Schema version
- 2010v3.4
- 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 | 2012-07-13T11:45:53-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742131161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CENTER FOR THE JUDICIARY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124828986 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SAN ANTONIO ST NO 800 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL SAROSDY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124828986 | Phone |
| Date Signed | 2012-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| Phone | 5123703200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDALL SAROSDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SAN ANTONIO ST NO 800 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4988321 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOURHONOR.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE TEXAS CENTER FOR THE JUDICIARY, INC IS THE STATE'S ONLY ORGANIZATION FUNDING CONTINUING LEGAL EDUCATION PROGRAMS FOR THE STATE JUDICIARY AND COURT SUPPORT PERSONNEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4172236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4652012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 135728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 301718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14242 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4322521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4968427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 870834 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1190846 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 904835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 809140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2519534 | OtherExpensePriorYear |
| Other Expenses Current Year | 2941615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4295203 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4941601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26826 | RevenuesLessExpensesCY |
| Total Assets BOY | 1127830 | TotalAssetsBOY |
| Total Assets EOY | 1152913 | TotalAssetsEOY |
| Total Liabilities BOY | 497185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 495442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 630645 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 657471 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE TEXAS CENTER FOR THE JUDICIARY, INC IS THE STATE'S ONLY ORGANIZATION FUNDING CONTINUING LEGAL EDUCATION PROGRAMS FOR THE STATE JUDICIARY AND COURT SUPPORT PERSONNEL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4563576 | Expense |
| Grants | 1190846 | Grants |
| Revenue | 310418 | Revenue |
| Description | THE TEXAS CENTER PROVIDES CONTINUING LEGAL EDUCATION COURSES TO JUDGES AND COURT PERSONNEL PURSUANT TO CHAPTER 56 OF THE TEXAS GOVERNMENT CODE AND THE GENERAL APPROPRIATIONS ACT.THE TEXAS CENTER PROVIDES TRAINING TO IMPROVE SAFETY, PERMANENCY, AND WELL-BEING OUTCOMES FOR ABUSED AND NEGLECTED CHILDREN IN THE CHILD WELFARE SYSTEM. THE TEXAS CENTER PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO JUDGES AND DWI COURT TEAMS TO IMPROVE ADJUDICATION OF DWI CASES.THE TEXAS CENTER PROVIDES GRANTS THAT IMPROVE THE SAFETY, WELL-BEING, AND PERMANENCY OF CHILDREN IN FOSTER CARE. | Description |
| Total Program Service Expense | 4563576 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CENTER FOR THE JUDICIARY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124828986 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SAN ANTONIO ST NO 800 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HON DAVID GARCIA | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| HON ROGER TOWERY | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| HON ROBERT BROTHERTON | |||||||
| SECRETARY / TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| HON RICK STRANGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON GINA BENAVIDES | |||||||
| CHAIR-ELECT | 2.00 | X | 0 | 0 | 0 | ||
| HON CHRIS OLDNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON TODD BLOMERTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON JOHN BOARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON DAVID CHEW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON NANETTE HASETTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON ERIC SHEPPERD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON LARRY RUSTY LADD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON DICK ALCALA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL SAROSDY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 41667 | 0 | 0 | X | ||
| WILLIAM LAWRENCE | |||||||
| FINANCIAL OFFICIAL | 40.00 | 0 | 0 | 0 | X | ||
| MARI KAY BICKETT | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 102990 | 0 | 15617 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144657 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15617 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK ATKINSON | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 BAYLOR 302 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | JUDICIAL RESOURCES | DescriptionOfServices |
| Compensation | 135000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 4595364 | GovernmentGrants |
| All Other Contributions | 56648 | AllOtherContributions |
| Noncash Contributions | 10650 | NoncashContributions |
| Total Contributions | 4652012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 900099 | 279018 | 279018 |
| EXHIBITOR FEES | 900099 | 22700 | 22700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 301718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219 | TotalRevenueColumn |
| Exclusion | $219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10722 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10650 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72 | TotalRevenueColumn |
| Exclusion | $72 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 14950 | GrossIncomeGaming |
| Gaming Direct Expenses | 9244 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5706 | TotalRevenueColumn |
| Exclusion | $5,706 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4968427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310418 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,997 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187846 | Total |
| Program Services | 1187846 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41667 | Total |
| Program Services | 38957 | ProgramServices |
| Management And General | 2710 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539279 | Total |
| Program Services | 504203 | ProgramServices |
| Management And General | 35076 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122906 | Total |
| Program Services | 89721 | ProgramServices |
| Management And General | 33185 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105288 | Total |
| Program Services | 76860 | ProgramServices |
| Management And General | 28428 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323037 | Total |
| Program Services | 323037 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122566 | Total |
| Program Services | 82799 | ProgramServices |
| Management And General | 39767 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59206 | Total |
| Program Services | 6466 | ProgramServices |
| Management And General | 52740 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220538 | Total |
| Program Services | 160993 | ProgramServices |
| Management And General | 59545 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642962 | Total |
| Program Services | 642962 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247956 | Total |
| Program Services | 1247956 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17363 | Total |
| Management And General | 17363 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236600 | Total |
| Program Services | 168723 | ProgramServices |
| Management And General | 67877 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | 57149 | 26605 | 30544 |
| BANK AND CREDIT CARD FE | 10790 | 10790 | |
| PUBLICATIONS | 3448 | 3448 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4941601 | Total |
| Program Services | 4563576 | ProgramServices |
| Management And General | 378025 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638952 | BOY |
| EOY | 709656 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249443 | BOY |
| EOY | 113 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117425 | BOY |
| EOY | 351579 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13082 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 198589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108928 | BOY |
| EOY | 91565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127830 | BOY |
| EOY | 1152913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461919 | BOY |
| EOY | 471131 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4049 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35266 | BOY |
| EOY | 20262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497185 | BOY |
| EOY | 495442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630645 | BOY |
| EOY | 657471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630645 | BOY |
| EOY | 657471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127830 | BOY |
| EOY | 1152913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26826 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 5212701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4294435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4382288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4172236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4641362 | CurrentTaxYear |
| Total | 22703022 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5212701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4294435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4382288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4172236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4641362 | CurrentTaxYear |
| Total | 22703022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22703022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219 | CurrentTaxYear |
| Total | 16429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22719451 | TotalSupport |
| Gross Receipts From Admissions Etc | 1231619 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34171 | OtherCostOrOtherBasis |
| Depreciation | 18416 | Depreciation |
| Book Value | 15755 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164418 | OtherCostOrOtherBasis |
| Depreciation | 88608 | Depreciation |
| Book Value | 75810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91565 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPENSATED LEAVE PAYABLE | Description |
| Amount | $20,262 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20262 | TotalOfAmounts |
| Total Revenue | 4968427 | TotalRevenue |
| Total Expenses | 4941601 | TotalExpenses |
| Excess Or Deficit For Year | 26826 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 26826 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4977671 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9244 | OtherRevenues |
| Revenue Not Rptd F990 | 9244 | RevenueNotRptdF990 |
| Revenue Subtotal | 4968427 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4968427 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4950845 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9244 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9244 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4941601 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4941601 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RAFFLE EXPENSES NETTED AGAINST REVENUE 9,244. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RAFFLE EXPENSES NETTED AGAINST REVENUE 9,244. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CAC OF SMITH COUNTY | ||||||||
| 2210 FRANKSTON HIGHWAY | TYLER | TX | 75701 | 752748697 | 501(C)(3) | 32505 | KIDS IN COURT (KIC) PROGRAM | |
| CAC OF TEXAS INC | ||||||||
| 1501 W ANDERSON LANE BLDG B-1 | AUSTIN | TX | 78757 | 752581804 | 501(C)(3) | 256961 | STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP | |
| CASA OF TRAVIS COUNTY | ||||||||
| 7701 N LAMAR BLVD STE 301 | AUSTIN | TX | 78752 | 742369123 | 501(C)(3) | 47507 | TRANSITIONING YOUTH ADVOCACY | |
| DALLAS CAC | ||||||||
| 3611 SWISS AVE | DALLAS | TX | 75204 | 752303404 | 501(C)(3) | 20569 | RECOGNIZING AND REPORTING CHILD ABUSE FOR SCHOOL PERSONNEL | |
| EAST TEXAS CHILD ADVOCATES | ||||||||
| PO BOX 3839 | LONGVIEW | TX | 75606 | 752417151 | 501(C)(3) | 53831 | BRIDGE TO PERMANENCY PROGRAM | |
| GREATER DALLAS COUNCIL ON ALCOHOL AND DRUG ABUSE | ||||||||
| 1349 EMPIRE CENTRAL DR | DALLAS | TX | 75247 | 750808776 | 501(C)(3) | 84253 | TEXAS ALLIANCE FOR DRUG ENDANGERED CHILDREN | |
| HARRIS COUNTY | ||||||||
| 1001 PRESTON SUITE 911 | HOUSTON | TX | 77002 | 760454514 | CITY GOVT | 15891 | INFANT AND TODDLERS COURT TEAM TRAINING | |
| OFFICE OF COURT ADMINISTRATION | ||||||||
| TOM C CLARK BUILDING 205 W 14TH | AUSTIN | TX | 78701 | 741466553 | STATE GOVT | 91631 | CHILD PROTECTION COURTS ENHANCEMENT PROJECT | STREET SUITE 600 |
| TEXAS CASA | ||||||||
| 1501 W ANDERSON LANE BLDG B-2 | AUSTIN | TX | 78757 | 752252358 | 501(C)(3) | 207967 | VOLUNTEER RECRUITMENT | |
| TEXAS MUNICIPAL POLICE ASSOCIATION | ||||||||
| 6200 LA CALMA DR STE 200 | AUSTIN | TX | 78752 | 331169913 | 501(C)(4) | 164817 | CHILD ABUSE AND NEGELECT TRAINING FOR LAW ENFORCEMENT PERSONNEL | |
| TEXAS OFFICE FOR THE PREVENTION OF DEVELOPMENTAL DISABILITIES | ||||||||
| 909 W 45TH ST MC 2100 | AUSTIN | TX | 78751 | 742638006 | STATE GOVT | 36234 | FETAL ALCOHOL SPECTRUM DISORDERS-INTERVENTION TRAINING | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO | ||||||||
| 7703 FLOYD CURL DRIVE MC 7828 | SAN ANTONIO | TX | 782293900 | 741717115 | 501(C)(3) | 52799 | ACCIDENTAL AND INFLICTED MECHANISMS OF INJURY IN CHILDREN: A CD ROM FOR INVESTIGATIVE, LEGAL, AND LAW ENFORCEMENT PROFESSIONALS | |
| DFPS | ||||||||
| 701 W 51ST ST | AUSTIN | TX | 78751 | 742639167 | STATE GOVT | 100000 | ENHANCED FAMILY CENTERED SAFETY DECISION MAKING TRAINING. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: APPROVED SUBRECIPIENTS COMPLETE RFR (REQUEST FOR REIMBURSEMENT) FORM & SUBMITS TO GRANT MONITOR DEPARTMENT OF TCJ. GRANT MONITOR REVIEWS EXPENSES FOR ALLOWABILITY, PROPER DOCUMENTATION, AND PROPER CATEGORY CODING. PROGRAM ATTORNEY PERFORMS OVERALL FINAL REVIEW PRIOR TO PAYMENT PROCESSING. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE EMAILED TO MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. | |
| 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. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| 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. |