TEXAS CENTER FOR CHILD AND FAMILY STUDIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CENTER FOR CHILD AND FAMILY STUDIES (EIN 74-2949902)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202413109349300506
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T00:28:31-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742949902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CENTER FOR CHILD AND FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | STUDIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5128922683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W 13TH ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED KEYSER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5128922683 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TED KEYSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W 13TH ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,813,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TACFS.ORG/ABOUT/THE-CENTER/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,062,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,389,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $391,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $423,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $555 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,454,385 | PYTotalRevenueAmt |
| CY Total Revenue | $5,813,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,295,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,599,840 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,862,088 | PYOtherExpensesAmt |
| CY Other Expenses | $3,614,228 | CYOtherExpensesAmt |
| PY Total Expenses | $9,157,863 | PYTotalExpensesAmt |
| CY Total Expenses | $6,214,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $296,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$400,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,363,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,586,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $741,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,364,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,622,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,221,934 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,142,205 | ExpenseAmt |
| Grant | $2,599,840 | GrantAmt |
| Desc | VULNERABLE CHILDREN AND FAMILIES: THE CENTER PROVIDES SUPPORT TO TEXAS CHILD, YOUTH, AND FAMILY SERVICE AGENCIES WITH THE KNOWLEDGE, SKILLS, AND ABILITY THEY NEED TO PROVIDE HIGH-QUALITY SERVICES IN THEIR COMMUNITIES FOR VULNERABLE CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,860,990 | ExpenseAmt |
| Revenue | $423,690 | RevenueAmt |
| Desc | TRAINING, EDUCATION AND RESEARCH: THE CENTER UNDERTAKES TARGETED AND STRATEGIC INITIATIVES TO ADDRESS THE MOST PRESSING ISSUES FACING THE CARE AND SERVICES FOR AT-RISK CHILDREN, YOUTH, AND FAMILIES IN TEXAS THROUGH TRAININGS, CONSULTATIONS, EDUCATION, AND ACADEMIC RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,003,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN RANSOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5128922683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W 13TH ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENIFER JARRIEL | ||||||||
| PRESIDENT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED KEYSER | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COURTNEY BANATOSKI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR LINDA GARCIA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR VALERIE JACKSON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEJUANA JERNIGAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAULA TUCKER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN OLSE | ||||||||
| CEO | 32.40 | 7.60 | Yes (X) | $0 | $205,036 | $15,743 | ||
| AUDREY CARMICAL | ||||||||
| VICE PRESIDENT | 30.00 | 10.00 | Yes (X) | $0 | $113,424 | $15,745 | ||
| JAMIE MCCORMICK | ||||||||
| VICE PRESIDENT | 34.80 | 5.20 | Yes (X) | $0 | $121,493 | $5,933 | ||
| KATIE BOURGEOIS | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $95,685 | $14,080 | |||
| TIFFANY GRECO | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $106,116 | $12,226 | |||
| CANDACE RANSOM | ||||||||
| CHIEF OF STAFF | 36.00 | 4.00 | $0 | $112,982 | $12,126 | Yes (X) | ||
| JENNIFER LAWSON | ||||||||
| DIRECTOR OF EVALUATION | 38.40 | 1.60 | $0 | $103,735 | $11,278 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $858,471 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALEY SOLUTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 ELMWOOD AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOCIAL MEDIA MANAGEMENT | ServicesDesc |
| Compensation | $149,811 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,585,812 | GovernmentGrantsAmt |
| All Other Contributions | $1,803,222 | AllOtherContributionsAmt |
| Total Contributions | $5,389,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATORS CONFERE | 611430 | $414,270 | $414,270 |
| TRAINING | 611430 | $9,420 | $9,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $423,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658 | TotalRevenueColumnAmt |
| Exclusion | $658 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,813,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $423,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $658 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599,840 | TotalAmt |
| Program Services | $2,599,840 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,333 | TotalAmt |
| Management And General | $5,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,634 | TotalAmt |
| Program Services | $399,634 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,955 | TotalAmt |
| Program Services | $19,755 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,538 | TotalAmt |
| Program Services | $50,538 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,943 | TotalAmt |
| Program Services | $17,382 | ProgramServicesAmt |
| Management And General | $8,561 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,974 | TotalAmt |
| Program Services | $178,335 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,327 | TotalAmt |
| Program Services | $291,327 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132 | TotalAmt |
| Program Services | $88 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,169 | TotalAmt |
| Program Services | $20,213 | ProgramServicesAmt |
| Management And General | $9,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REIMBURSED WAGES | $2,568,071 | $2,388,306 | $179,765 |
| MISCELLANEOUS | $27,245 | $27,245 | |
| POSTAGE/SHIPPING | $5,428 | $5,428 | |
| BANK CHARGES | $5,104 | $5,104 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214,068 | TotalAmt |
| Program Services | $6,003,195 | ProgramServicesAmt |
| Management And General | $210,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,141 | BOYAmt |
| EOY | $2,998,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,977 | BOYAmt |
| EOY | $327,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,452 | BOYAmt |
| EOY | $10,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $479,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $230,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,300 | BOYAmt |
| EOY | $249,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,870 | BOYAmt |
| EOY | $3,586,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,300 | BOYAmt |
| EOY | $4,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,484 | BOYAmt |
| EOY | $2,195,474 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,466 | BOYAmt |
| EOY | $164,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,250 | BOYAmt |
| EOY | $2,364,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,620 | BOYAmt |
| EOY | $1,221,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,620 | BOYAmt |
| EOY | $1,221,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,870 | BOYAmt |
| EOY | $3,586,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$400,686 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ALLIANCE FOR CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433041 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $2,870,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,870,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 3B | TEXAS CENTER FOR CHILD AND FAMILY STUDIES REQUIRES EACH SUPPORTED ORGANIZATION HAVE A CURRENT IRS EXEMPTION LETTER AND REQUEST THAT SUCH ORGANIZATION ACKNOWLEDGE IN WRITING THAT IT MEETS THE PUBLIC SUPPORT TEST AND GROSS INVESTMENT TEST AS DESCRIBED BY THE IRS. |
| PART IV, SECTION A, LINE 3C | TEXAS CENTER FOR CHILD AND FAMILY SERVICES REQUIRES THAT EACH SUPPORTED ORGANIZATION CONFIRMS IN WRITING THAT NO PART OF THE GRANT SHALL BE USED FOR PURPOSES OTHER THAN RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONS PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS WITHIN THE MEANING OF SECTION 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,507 | DepreciationAmt |
| Book Value | $183,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,010 | DepreciationAmt |
| Book Value | $65,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,133 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $3,613 |
| DUE TO RELATED ORGANIZATION | $161,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,893 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4KIDS 4FAMILIES | ||||||||
| 3901 MANHATTON DR STE 201 | TYLER | TX | 75701 | 010628536 | 501(3)(C) | $230,000 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| BEAR - BE A RESOURCE FOR KIDS | ||||||||
| 3572 E TC JESTER BLVD | HOUSTON | TX | 77018 | 311516122 | 501(3)(C) | $250,000 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| CASA OF MONTGOMERY COUNTY | ||||||||
| 505 N MAIN STREET | CONROE | TX | 77301 | 760333595 | 501(3)(C) | $17,000 | $0 | PARTNERED WITH ORGS TO IMPLEMENT OUR INTERVENTIONS (TRAINING CURRICULUMS) BY PROVIDING STIPENDS TO HELP OFFSET COSTS, PROVIDE MEALS, AND/OR PROVIDE INCENTIVES FOR PARTICIPATION. |
| COMMUNITY PARTNERS OF LUBBOCK | ||||||||
| 75-2770812 1103 MLK BLVD | LUBBOCK | TX | 79403 | 752770812 | 501(3)(C) | $237,500 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| FOSTER ANGELS OF SOUTH TEXAS FOUNDATION | ||||||||
| 3758 DENVER AVE | CORPUS CHRISTI | TX | 78411 | 742917772 | 501(3)(C) | $235,000 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| GLADNEY CENTER FOR ADOPTION | ||||||||
| 6300 JOHN RYAN DRIVE | FORT WORTH | TX | 76132 | 750917409 | 501(3)(C) | $250,000 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| HEARTS WITH HOPE FOUNDATION (HWHF) | ||||||||
| PO BO 1623 | SPRING | TX | 77383 | 208411878 | 501(3)(C) | $20,000 | $0 | PARTNERED WITH ORGS TO IMPLEMENT OUR INTERVENTIONS (TRAINING CURRICULUMS) BY PROVIDINGSTIPENDS TO HELP OFFSET COSTS, PROVIDE MEALS, AND/OR PROVIDE INCENTIVES FOR PARTICIPATION. |
| LONESTAR SOCIAL SERVICES | ||||||||
| 15300B FARM MARKET ROAD 1825 | PFLUGERVILLE | TX | 78660 | 752909556 | 501(3)(C) | $18,000 | $0 | PARTNERED WITH ORGS TO IMPLEMENT OUR INTERVENTIONS (TRAINING CURRICULUMS) BY PROVIDINGSTIPENDS TO HELP OFFSET COSTS, PROVIDE MEALS, AND/OR PROVIDE INCENTIVES FOR PARTICIPATION. |
| NOMI NETWORK | ||||||||
| PO BOX 42 | NEW YORK | NY | 10156 | 800290896 | 501(3)(C) | $20,000 | $0 | PARTNERED WITH ORGS TO IMPLEMENT OUR INTERVENTIONS (TRAINING CURRICULUMS) BY PROVIDINGSTIPENDS TO HELP OFFSET COSTS, PROVIDE MEALS, AND/OR PROVIDE INCENTIVES FOR PARTICIPATION. |
| ONE ACCORD FOR KIDS | ||||||||
| 18 DESTA DRIVE | MIDLAND | TX | 79705 | 833387362 | 501(3)(C) | $200,000 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| PARTNERSHIPS FOR CHILDREN | ||||||||
| 14000 SUMMIT DRIVE SUITE 100 | AUSTIN | TX | 78728 | 432004770 | 501(3)(C) | $149,593 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| PASO DEL NORTE COMMUNITY FOUNDATION | ||||||||
| 221 N KANSAS ST SUITE 900 | EL PASO | TX | 79901 | 461997449 | 501(3)(C) | $247,747 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| TEXAS FAMILY CARE NETWORKPRESSLEY RIDGE TEXAS | ||||||||
| 1128 N MEMORIAL FREEWAY SUITE A | NEDERLAND | TX | 77627 | 853385058 | 501(3)(C) | $225,000 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| TEXAS FAMILY INITIATIVE LLC | ||||||||
| 147 SAYLES BLVD | ABILENE | TX | 79605 | 463932110 | 501(3)(C) | $225,000 | $0 | TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| THRU PROJECT | ||||||||
| 8103 BROADWAY SUITE 204 | SAN ANTONIO | TX | 78209 | 463961089 | 501(3)(C) | $267,000 | $0 | PARTNERED WITH ORGS TO IMPLEMENT OUR INTERVENTIONS (TRAINING CURRICULUMS) BY PROVIDING STIPENDS TO HELP OFFSET COSTS, PROVIDE MEALS, AND/OR PROVIDE INCENTIVES FOR PARTICIPATION. TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS. |
| TRELS HOME FOR CHILDREN | ||||||||
| 504 W LEIW STREET | CONROE | TX | 77301 | 824631287 | 501(3)(C) | $8,000 | $0 | PARTNERED WITH ORGS TO IMPLEMENT OUR INTERVENTIONS (TRAINING CURRICULUMS) BY PROVIDINGSTIPENDS TO HELP OFFSET COSTS, PROVIDE MEALS, AND/OR PROVIDE INCENTIVES FOR PARTICIPATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TEXAS CENTER OF CHILD AND FAMILY STUDIES (TEXAS CENTER) ADOPTED A MONITORING AND EVALUATION POLICY AND IS SUMMARIZED AS FOLLOWS: 1. TEXAS CENTER ENTERS INTO A SUBCONTRACT WITH THE AWARDEE WHICH SPECIFIES KEY TERMS AND CONDITIONS OF THE AWARD INCLUDING KEY PERFORMANCE INDICATORS, BUDGET AND REPORTING REQUIREMENTS. 2. TEXAS CENTER PERFORMS MONTHLY REPORTS THAT EVALUATES THE AWARD AND TRACKS THE PERFORMANCE INDICATORS. 3. TEXAS CENTER PERFORMS ON-SIGHT MONITORING VISITS AT LEAST ANNUALLY TO ENSURE COMPLIANCE WITH THE SUBCONTRACT AGREEMENT. 4. TEXAS CENTER PERFORMS FISCAL MONITORING TO DETERMINE THAT ALL REPORTED EXPENSES ARE ALLOWABLE, AUTHORIZED AND PROPERLY SUPPORTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN OLSE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $200,036 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $5,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $7,200 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,543 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $220,779 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE OFFICERS OF THE BOARD OF DIRECTORS ADOPTED A PROCEDURE TO ENSURE THAT THE COMPENSATION RECEIVED BY THE CEO IS THE FAIR VALUE FOR SUCH SERVICES, WHICH IS THE VALUE THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY A LIKE ENTERPRISE UNDER LIKE CIRCUMSTANCES. WE REVIEW THE SALARY SURVEY CONDUCTED BY THE NOSAC ASSOCIATION (CEO/EXECUTIVE DIRECTORS OF LIKE ORGANIZATIONS). CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS ARE KEPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXTERNAL ACCOUNTING/TAX FIRM PREPARES THE RETURNS. THE 990 FORM IS REVIEWED INTERNALLY BY THE ACCOUNTING STAFF, FORWARDED TO THE CEO AND THE TREASURER FOR REVIEW. THE REVIEWED FORM IS EMAILED TO THE BOARD MEMBERS PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS MAILED TO EACH BOARD MEMBER WITH AN "ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT" SIGNED BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ALLIANCE FOR CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W 13TH STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433041 | EIN |
| Primary Activities | TO ASSIST IN SUPPORTING AND PROMOTING THE INTERESTS OF ITS MEMBERS. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TEXAS ALLIANCE OF CHILD AND FAMILY SERVICES | ||
| P | $2,816,675 | CASH |
| TEXAS ALLIANCE OF CHILD AND FAMILY SERVICES | ||
| E | $161,280 | CASH |
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