TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN (EIN 46-1332547)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-20
- IRS object ID
- 202342019349301319
- Schema version
- 2022v5.0
- 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 | 2023-07-20T15:01:56-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461332547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXPROTECTS-THE TEXAS ASSOCIATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE PROTECTION OF CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXP | BusinessNameControlTxt |
| Phone | 4693996900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Pegasus Park DR 708 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KNOX KIMBERLY | PersonNm |
| Person Title | INT. CEO | PersonTitleTxt |
| Signature | 2023-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KNOX | PersonFirstNm |
| Person Last | KIMBERLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KNOX KIMBERLY | PrincipalOfficerNm |
| Gross Receipts | $2,059,522 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.texprotects.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To protect Texas children from the trauma of abuse and neglect and make it possible for families to thrive through advocacy, research, partnerships, and public awareness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,117,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,057,658 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,208 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,476 | CYInvestmentIncomeAmt |
| CY Other Revenue | $462 | CYOtherRevenueAmt |
| PY Total Revenue | $3,155,895 | PYTotalRevenueAmt |
| CY Total Revenue | $2,053,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $999,966 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $759,120 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,003,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,386,211 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,875 | PYOtherExpensesAmt |
| CY Other Expenses | $502,346 | CYOtherExpensesAmt |
| PY Total Expenses | $2,551,564 | PYTotalExpensesAmt |
| CY Total Expenses | $2,647,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $604,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$594,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,425,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $967,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,288,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $694,535 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To protect Texas children from the trauma of abuse and neglect and make it possible for families to thrive through advocacy, research, partnerships, and public awareness. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,000,523 | ExpenseAmt |
| Grant | $631,947 | GrantAmt |
| Desc | Texas Prenatal to Three Collaborative: The Texas Prenatal-to-Three (PN-3) Collaborative was established to meet the critical need for a coordinated early childhood system of care that effectively delivers services to infants, toddlers, and their families. The PN-3 Collaborative wants to ensure every child in Texas can be born healthy and have equitable access to health services, family supports, and early learning in their homes and communities. This level of collaboration and alignment on an early childhood agenda across child protection, health, and early childhood care and education in Texas did not exist before the formation of the PN-3 Collaborative. THE COLLABORATIVE HAS AN OVERARCHING GOAL TO ENSURE MORE THAN 400,000 ADDITIONAL INFANTS, TODDLERS, AND MOTHERS RECEIVE HEALTH, EDUCATION, AND FAMILY SUPPORT SERVICES BY 2026. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,541 | ExpenseAmt |
| Grant | $2,913 | GrantAmt |
| Desc | Education, Research, Advocacy/Public Policy: TexProtects continues to spearhead legislation through public policy and budget agendas prior to each Texas legislative session with an emphasis on 1) child abuse prevention; 2) child protective services transparency, accountability, and effectiveness; and 3) improvements to the Foster Care system. TexProtects is also leading the charge for a CPS diversion hotline for community resources to better connect families to community resources to meet their specific and immediate needs. TexProtects is the founder and facilitator of the Child Protection Roundtable, the largest collaborator in our efforts. It includes 80+ organizations across the state that share a common interest that serves the best interests of all Texas children and especially the most vulnerable who are in or at risk of entering substitute care. (CONTINUED ON SCHEDULE 0) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $336,090 | ExpenseAmt |
| Grant | $124,260 | GrantAmt |
| Desc | Family Connects North Texas: TexProtects, in partnership with United Way of Metropolitan Dallas, MHMR of Tarrant County, and Metrocare Services, has launched Family Connects in North Texas. Family Connects, a universal, evidence-based home visitation program, is designed to serve families during the vulnerable time immediately following birth to improve maternal/child outcomes. Research indicates that 94% of families have at least one nurse-identified risk and/or need postpartum. Yet, there was no universal intervention to triage these risks and needs in Dallas County. Family Connects addresses this lack of alignment of resources for families with newborns and children through age 5. (CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,115,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN RUEL | PersonNm |
| Phone | 4693996900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Pegasus Park Dr 708 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Sophie Phillips-THRU 72022 | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $159,650 | $0 | $2,177 | |
| KNOX KIMBERLY-FROM 92022 | |||||||
| INT. CEO | 40.00 | 0.00 | Yes (X) | $150,000 | $0 | $2,521 | |
| Jessica Trudeau-THRU 82022 | |||||||
| MG DIR/INTR CEO | 40.00 | 0.00 | Yes (X) | $150,000 | $0 | $1,262 | |
| JORDAN WATSON | |||||||
| VP-POLICY | 40.00 | 0.00 | $130,000 | $0 | $4,929 | ||
| MEAGAN ABENDSCHEIN | |||||||
| VP-PR & MARKETING | 40.00 | 0.00 | $123,000 | $0 | $5,185 | ||
| SUSAN RUEL-FROM 92022 | |||||||
| VP-FINANCE | 40.00 | 0.00 | Yes (X) | $125,000 | $0 | $1,580 | |
| Ann Stuart | |||||||
| Chairman | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tegwin Pulley | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Coleman Hubbard | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Hoff | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Izaguirre | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| The Hon Darlene Byrne JD | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alan Cohen | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eddie Reeves | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Don M Glendenning | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Whitney Strauss | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Esequiel Sanchez | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lamonte Thomas | |||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Helen Holman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $837,650 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,057,658 | AllOtherContributionsAmt |
| Total Contributions | $2,057,658 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,372 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,878 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,506 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,506 | TotalRevenueColumnAmt |
| Exclusion | -$4,506 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $400 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,053,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$4,476 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,120 | TotalAmt |
| Program Services | $759,120 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,231 | TotalAmt |
| Program Services | $426,406 | ProgramServicesAmt |
| Management And General | $11,845 | ManagementAndGeneralAmt |
| Fundraising | $153,980 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,444 | TotalAmt |
| Program Services | $447,903 | ProgramServicesAmt |
| Management And General | $79,999 | ManagementAndGeneralAmt |
| Fundraising | $64,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,241 | TotalAmt |
| Program Services | $27,355 | ProgramServicesAmt |
| Management And General | $2,499 | ManagementAndGeneralAmt |
| Fundraising | $5,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,266 | TotalAmt |
| Program Services | $54,511 | ProgramServicesAmt |
| Management And General | $5,434 | ManagementAndGeneralAmt |
| Fundraising | $9,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,029 | TotalAmt |
| Program Services | $71,395 | ProgramServicesAmt |
| Management And General | $7,731 | ManagementAndGeneralAmt |
| Fundraising | $17,903 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846 | TotalAmt |
| Management And General | $2,846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,251 | TotalAmt |
| Management And General | $36,533 | ManagementAndGeneralAmt |
| Fundraising | $2,718 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,933 | TotalAmt |
| Program Services | $197,579 | ProgramServicesAmt |
| Management And General | $50,644 | ManagementAndGeneralAmt |
| Fundraising | $6,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,368 | TotalAmt |
| Program Services | $10,509 | ProgramServicesAmt |
| Management And General | $1,358 | ManagementAndGeneralAmt |
| Fundraising | $6,501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,329 | TotalAmt |
| Program Services | $32,329 | ProgramServicesAmt |
| Management And General | $9,734 | ManagementAndGeneralAmt |
| Fundraising | $5,266 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,429 | TotalAmt |
| Program Services | $30,119 | ProgramServicesAmt |
| Management And General | $8,169 | ManagementAndGeneralAmt |
| Fundraising | $7,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,386 | TotalAmt |
| Program Services | $19,264 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $4,514 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,630 | TotalAmt |
| Program Services | $8,247 | ProgramServicesAmt |
| Management And General | $3,422 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,266 | TotalAmt |
| Program Services | $9,200 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $1,906 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $17,207 | $11,381 | $2,416 | $3,410 |
| TRAINING & DEVELOPMENT | $12,264 | $6,496 | $4,769 | $999 |
| OTHER EXPENSES | $11,437 | $3,340 | $6,208 | $1,889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647,677 | TotalAmt |
| Program Services | $2,115,154 | ProgramServicesAmt |
| Management And General | $237,375 | ManagementAndGeneralAmt |
| Fundraising | $295,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,638 | BOYAmt |
| EOY | $651,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,819 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,412 | BOYAmt |
| EOY | $11,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,830 | BOYAmt |
| EOY | $44,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816 | BOYAmt |
| EOY | $149,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,515 | BOYAmt |
| EOY | $967,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,959 | BOYAmt |
| EOY | $48,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $224,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,947 | BOYAmt |
| EOY | $273,125 | 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 | $88,402 | BOYAmt |
| EOY | $244,866 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,166 | BOYAmt |
| EOY | $449,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,568 | BOYAmt |
| EOY | $694,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,515 | BOYAmt |
| EOY | $967,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$594,033 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,117,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,658 | CurrentTaxYearAmt |
| Total | $9,426,872 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,117,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,658 | CurrentTaxYearAmt |
| Total | $9,426,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,357,055 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,069,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $30 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $62 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,426,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,827 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,307 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,134 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,628,543 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,647,677 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $282,384 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,596 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $204,098 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,343 | CurrentYearMinus2Amt |
| Current Year Minus1 | $277,578 | CurrentYearMinus1Amt |
| Current Year | $282,384 | CurrentYearAmt |
| Total | $1,000,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,605 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,507 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,314 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,540 | CurrentYearMinus1Amt |
| Current Year | $19,134 | CurrentYearAmt |
| Total | $93,495 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,025 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,086 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,395 | CurrentYearMinus1Amt |
| Current Year | $70,596 | CurrentYearAmt |
| Total | $250,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,153 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,101 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,463 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,308 | CurrentYearMinus1Amt |
| Current Year | $3,827 | CurrentYearAmt |
| Total | $18,699 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,424 | DepreciationAmt |
| Book Value | $44,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,601 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $149,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $149,980 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $75,000 |
| RIGHT OF USE LIABILITY | $149,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $224,980 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,053,644 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,053,644 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,053,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,647,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,647,677 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,647,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Children at Risk Inc | ||||||||
| 2900 Weslayan St 400 | houston | TX | 77027 | 760360533 | 501(C)(3) | $215,000 | $0 | Research and Educate |
| COMMUNITY LANGUAGE COOPERATVE | ||||||||
| 4193 S DECATUR ST | ENGELWOOD | CO | 80110 | 465619194 | 501(C)(3) | $10,000 | $0 | COLLABORATION FOR PRENTATL TO 3 AGE |
| Easterseals Rio Grande Valley | ||||||||
| 1217 W Houston Ave | McAllen | TX | 78501 | 741233800 | 501(C)(3) | $25,000 | $0 | Collaboration for prenatal to 3 age |
| First3Years | ||||||||
| 15851 Dallas Pkwy Suite 106 | Addison | TX | 75001 | 752067421 | 501(C)(3) | $25,000 | $0 | Collaboration for children at risk |
| Metrocare Services | ||||||||
| 1345 River Bend Dr Ste 200 | Dallas | TX | 75247 | 751285603 | 501(C)(3) | $124,120 | $0 | Consultation and support of the imp |
| National Center for Families | ||||||||
| 325 West Main St Ste 300 | Louisville | KY | 40202 | 611159549 | 501(C)(3) | $10,000 | $0 | Collaboration for prenatal to 3 age |
| Smith County Champions for Ch | ||||||||
| 4883 Hightech Drive | Tyler | TX | 75703 | 752669405 | 501(C)(3) | $25,000 | $0 | Collaboration for prenatal to 3 age |
| Texans Care for Children Inc | ||||||||
| 1016 la Posada Drive Ste 240 | Austin | TX | 78702 | 752687008 | 501(C)(3) | $175,000 | $0 | Influence public policy |
| Texas A&M International Unive | ||||||||
| 5201 University Blvd | Laredo | TX | 78041 | 741761398 | 501(C)(3) | $25,000 | $0 | Collaboration for prenatal to 3 age |
| The Quiet Rebel LLC | ||||||||
| 3926 Zephyr Street | Houston | TX | 77021 | 851907184 | 501(C)(3) | $25,000 | $0 | Collaboration for prenatal to 3 age |
| United Way of Denton County | ||||||||
| 1314 Teasley Ln | Denton | TX | 76205 | 751251128 | 501(C)(3) | $25,000 | $0 | Collaboration for prenatal to 3 age |
| United Way of Waco | ||||||||
| 1516 Austin Ave 2 | waco | TX | 76701 | 741189027 | 501(C)(3) | $25,000 | $0 | Collaboration for prenatal to 3 age |
| United Way of Williamson Cty | ||||||||
| 1111 n ih-35 200 | round rock | TX | 78664 | 237396723 | 501(C)(3) | $25,000 | $0 | Collaboration for prenatal to 3 age |
| YWCA of Lubbock | ||||||||
| 6204 Elgin Ave | Lubbock | TX | 79413 | 750939427 | 501(C)(3) | $25,000 | $0 | Collaboration for prenatal to 3 age |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Recipients are required to provide annual reports on the expenditure of funds and include a statement on their progress toward reaching the goals agreed upon in the grant agreement. Texprotects monitors and conducts evaluations of operations under this grant, which may include visits from Texprotects' personnel to observe recipients' program, discuss the program with recipients' personnel, and review financial and other records and materials connected with the activities funded by Texprotects. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Jessica Trudeau-THRU 82022 | |||
| MG DIR/INTR CEO | $150,000 | $1,262 | $151,262 |
| KNOX KIMBERLY-FROM 92022 | |||
| INT. CEO | $150,000 | $2,521 | $152,521 |
| Sophie Phillips-THRU 72022 | |||
| CEO | $159,650 | $2,177 | $161,827 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN REVIEWED BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL VOTE TO ACCEPT AND AUTHORIZE THE FILING OF THE FORM 990 WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | Board members, non-Board members serving on standing committees, and key employees must annually complete and submit a certification document that is reviewed by the Board Secretary to adjudicate any disclosures of concern. |
| Form 990, Part VI, Section B, Line 15a | The CEOs compensation and performance are reviewed annually by the board of directors. Reviews are documented and stored in our HR files. Other leadership staff positions compensation and performance are reviewed annually by the CEO. The organization retains an external human resources partner that assists in compensation assessments on request. |
| Form 990, Part VI, Section B, Line 15b | Leadership staff positions, compensation and performance are reviewed annually by the CEO. Reviews are documented and stored in our HR files. The organization retains an external human resources partner that assists in compensation assessments on request. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and financial statements are available for public inspection upon request. |
| FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS | TexProtects serves as the fiscal/administrative backbone,as well as one of the advocacy arms in conjunction with Texans Care for Children and Children at Risk and more than 120 supporting organizations. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS | TexProtects is the founder, facilitator, and co-chair of the Home Visiting Consortium (HVC). The HVC was founded in 2012 to expand home visiting in Texas. The HVC is a consortium of evidence-based home visiting models in Texas and implementing agencies whose goal is to develop a consensus home visiting agenda, implement the agenda through education and advocacy, and coordinate action to improve and expand home visitation in Texas. TexProtects has laid the groundwork to launch the Texas Child Welfare Data Institute in collaboration with Child Trends, a nationally known child-centric research firm, to support this work. The Data Institute will create an independent hub of innovation that can establish Texas as a national leader in child welfare data systems and enable frontline agencies to better serve children and families inside and outside of CPS. The result will be a real-time data system that is both transparent and objective and that addresses the State's child welfare crisis. Additionally, due to TexProtects' successful advocacy, the Texas Education Agency (TEA) now requires all school districts to complete training on recognizing, reporting, and preventing child abuse, including sexual abuse, sex trafficking, and other forms of maltreatment. Since a comprehensive, evidence-based training curriculum does not exist, TexProtects is in the final stages of development and beta testing a curriculum for release during the 2022-2023 school year. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS | The program is 100% voluntary and supports mothers and newborns post-delivery with medical, behavioral health, and critical needs screening often overlooked during vulnerable and stressful times following birth. The program has been demonstrated to improve maternal and child health and mental well-being. |
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