2024-12-11T10:16:17-06:00 2023-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2023-01-01 760111345 CHILD ADVOCATES INC CHIL 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 SONYA GALVAN CEO 7135291396 2024-12-05 1 0 SHANNON M ALLISON CPA P00851395 7136222310 2023 2024-10-15 13:58:12Z SONYA GALVAN 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 5905904 0 X WWW.CHILDADVOCATES.ORG X 1984 TX TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE. 29 29 60 563 0 0 5716512 5578357 0 0 4380 27750 43886 57565 5764778 5663672 0 0 0 0 4430254 4209655 0 0 512147 1449585 1502681 5879839 5712336 -115061 -48664 5231211 4986433 1509541 1313427 3721670 3673006 CHILD ADVOCATES, INC. MOBILIZES COURT APPOINTED VOLUNTEERS TO BREAK THE VICIOUS CYCLE OF CHILD ABUSE. WE SPEAK UP FOR ABUSED CHILDREN WHO ARE LOST IN THE SYSTEM AND GUIDE THEM INTO SAFE ENVIRONMENTS WHERE THEY CAN THRIVE. 0 0 4406056 1440 PROVIDES TRAINING & SUPERVISION OF COURT APPOINTED VOLUNTEERS. THE PROGRAM IS ONE OF THE LARGEST OF ITS KIND & IS HOUSTON'S ONLY COURT APPOINTED SPECIAL ADVOCATE PROGRAM. 4406056 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAUL TARWATER 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 DAVID L BAIRD JR DIRECTOR 0.00 X 0 0 0 DOLLY DAWSON THOMAS DIRECTOR 0.00 X 0 0 0 DAVID QUACKENBUSH DIRECTOR 0.00 X 0 0 0 RICK BURNETT DIRECTOR 0.00 X 0 0 0 EDDY DE LOS SANTOS DIRECTOR/SECRETARY 0.00 X X 0 0 0 TERRENCE GEE DIRECTOR/CHAIR 0.00 X X 0 0 0 RON ORSINI DIRECTOR 0.00 X 0 0 0 DAVID WINN CHAIR 0.00 X 0 0 0 DWAYNE HYZAK DIRECTOR 0.00 X 0 0 0 FRANK RYND DIRECTOR 0.00 X 0 0 0 HOWARD LASTER DIRECTOR 0.00 X 0 0 0 BRIAN MANDELL DIRECTOR/TREASURER 0.00 X X 0 0 0 JOY POSOLI DIRECTOR 0.00 X 0 0 0 BRIDGETT MATTHES DIRECTOR 0.00 X 0 0 0 JEFF MANLEY DIRECTOR 0.00 X 0 0 0 LAURA DAVENPORT DIRECTOR 0.00 X 0 0 0 GEORGINA GOODNIGHT DIRECTOR 0.00 X 0 0 0 MICHELLE GRAY DIRECTOR 0.00 X 0 0 0 KELLY HAWKINS DIRECTOR 0.00 X 0 0 0 CHASTITI HORNE DIRECTOR 0.00 X 0 0 0 VICTORIA VARNER DIRECTOR 0.00 X 0 0 0 KARA MINGS DIRECTOR 0.00 X 0 0 0 LAURA RYAN DIRECTOR 0.00 X 0 0 0 MICHAEL DAY DIRECTOR 0.00 X 0 0 0 STEPHANIE BUNDAGE JUVANE DIRECTOR 0.00 X 0 0 0 GEORGE W KALEH DIRECTOR 0.00 X 0 0 0 JENNIFER KILGORE DIRECTOR 0.00 X 0 0 0 GRANT E MCCRACKEN DIRECTOR 0.00 X 0 0 0 JAMILIA S MENSAH DIRECTOR 0.00 X 0 0 0 SONYA GALVAN CHIEF EXECUTIVE OFFICER 40.00 0.50 X 176516 0 12650 PAUL TARWATER FINANCE DIRECTOR 40.00 X 148000 0 10607 KATHY NEVAREZ PROGRAM DIRECTOR 40.00 X 107680 0 7717 MARSHALL WEST IT DIRECTOR 40.00 X 105322 0 7548 SUZANNE MCANDREW DEVELOPMENT DIRECTOR 40.00 X 115850 0 8303 653368 0 46825 5 0 1 0 0 1230263 423360 2190785 1733949 133340 5578357 27750 27750 230422 1230263 230422 0 67935 11810 56125 56125 120 0 120 120 MISCELLANEOUS 900099 1320 1320 1320 5663672 1440 0 83875 347774 283424 31219 33131 3045532 2512698 241443 291391 82495 52840 21093 8562 443475 309855 98486 35134 290379 196637 66537 27205 5726 5726 65228 65228 38769 38769 52916 38950 10601 3365 494623 340823 117375 36425 123642 120780 2811 51 122852 92281 20821 9750 41710 31582 6761 3367 PROGRAM EVENTS 266974 219769 47205 REPAIRS & MAINTENANCE 100122 74162 17992 7968 COMMUNITY AWARENESS PRO 49975 49975 GENERAL OPERATIONS 35167 11462 23705 104977 32049 64335 8593 5712336 4406056 794133 512147 1521228 1340254 922935 494192 1431 1407976 1158846 328448 249130 1389238 989686 1069362 1911740 5231211 4986433 1509541 1313427 1509541 1313427 X 3000032 3040451 721638 632555 3721670 3673006 5231211 4986433 -48664 0 X 0 1 X 1 1 1 X 5304125 7481780 6852256 5716512 5634592 30989265 5304125 7481780 6852256 5716512 5634592 30989265 530040 30459225 7 2 4380 27750 32139 298506 29010 116639 291184 242232 977571 31998975 2095 0.95190 0.95150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9543118 100110 1766847 423360 31764 10954951 11649934 352790 -2034436 422520 2650 9543118 10714413 34106 1269946 365880 2651 11649934 9394550 691793 994712 340080 26562 10714413 7755221 515000 1473852 319776 29747 9394550 0.45750 0.54250 0 1 1 625939 496468 129471 53377 53377 0 728660 609001 119659 249130 DUE FROM CHILD ADVOCATES ENDOWNMENT FUND 1529985 CERTIFICATES OF DEPOSIT 381755 1911740 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2020 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENTS OF ACTIVITIES. PULL FOR KIDS 842918 703333 139585 139585 FASHION SHOW/LUNCHEON 289042 222733 66309 66309 1 328725 304197 24528 24528 1460685 1230263 230422 230422 230422 0 67935 11810 1 1.00000 67935 11810 11810 56125 TX 0 TEXAS ALLOWS FOUR RAFFLES PER YEAR TO BE HELD WITHOUT BEING LICENSED TO OPERATE GAMING ACTIVITIES. 0 1 0 1.00000 PAUL TARWATER 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 0 NA 0 0 0 0 0 0 0 0 0 0 SONYA GALVAN CHIEF EXECUTIVE OFFICER 176516 0 0 0 0 0 5295 0 7355 0 189166 0 0 0 PAUL TARWATER FINANCE DIRECTOR 148000 0 0 0 0 0 4440 0 6167 0 158607 0 0 0 X TOYS 1046 133340 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) TOGETHER WITH MANAGEMENT BEFORE FILING. AFTER REVIEW AND BEFORE FILING, AN ELECTRONIC COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EACH COMMITTEE MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT SETTING FORTH ANY PERSONAL OR BUSINESS INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST PURSUANT TO OUR CONFLICTS POLICY. EMPLOYEES ARE REQUIRED TO SUBMIT A SIMILAR STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR APPROVING COMPENSATION FOR THE CEO. PERIODICALLY, A SURVEY OF COMPARABLE NON-PROFIT ENTITIES IS COMPLETED TO DETERMINE IF STAFF PAY IS COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2B: CHILD ADVOCATES IS A CO-EMPLOYER WITH INSPERITY AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. CHILD ADVOCATES ENDOWMENT INC 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 760386619 PROVIDE PERMANENT FUNDING FOR CHILD ADVOCATES, INC. TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CHILD ADVOCATES ENDOWMENT INC C 423360 ACTUAL