CENTER FOR CHILD PROTECTION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHILD PROTECTION (EIN 74-2562585)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-25
- IRS object ID
- 202342989349300429
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-25T10:52:36-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | 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 | 742562585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHILD PROTECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5124721164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 BUILDING 2 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78724 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TORRES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124721164 | PhoneNum |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | TORRES | 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 | DEREK KIRBY | PreparerPersonNm |
| PTIN | P01080292 | PTIN |
| Phone | 5128339600 | PhoneNum |
| Preparation | 2023-10-25 | PreparationDt |
| 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 | MICHAEL TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 | AddressLine1Txt |
| Address Line2 | BUILDING 2 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,680,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORCHILDPROTECTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,883,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,612,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,815,308 | PYOtherRevenueAmt |
| CY Other Revenue | $2,104,899 | CYOtherRevenueAmt |
| PY Total Revenue | $7,709,768 | PYTotalRevenueAmt |
| CY Total Revenue | $7,726,878 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,859,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,353,416 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $580,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,059,559 | PYOtherExpensesAmt |
| CY Other Expenses | $2,236,875 | CYOtherExpensesAmt |
| PY Total Expenses | $6,919,410 | PYTotalExpensesAmt |
| CY Total Expenses | $7,590,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $790,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,895,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,570,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,886,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,424,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,009,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,145,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,411,099 | ExpenseAmt |
| Revenue | $8,800 | RevenueAmt |
| Desc | CRISIS INTERVENTION PROGRAMS: THE MISSION OF THE CENTER FOR CHILD PROTECTION IS TO LESSEN THE EMOTIONAL TRAUMA OF ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CASES AND TO IMPROVE THE SYSTEM RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. THE CENTER PROVIDES A HOME-LIKE, CHILD CENTERED ENVIRONMENT WHERE CHILDREN WHO HAVE REPORTED ABUSE OR WITNESSED A VIOLENT CRIME AND THEIR PROTECTIVE CAREGIVERS CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER IS A MEMBER OF THE CHILD PROTECTION TEAM, A COLLABORATION OF THE AUSTIN POLICE DEPARTMENT, AISD POLICE DEPARTMENT, BEE CAVE POLICE DEPARTMENT, VILLAGE OF BRIARCLIFF POLICE DEPARTMENT, CEDAR PARK POLICE DEPARTMENT, DELL CHILDREN'S HEALTH, ELGIN POLICE DEPARTMENT, JONESTOWN POLICE DEPARTMENT, LAGO VISTA POLICE DEPARTMENT, LAKEWAY POLICE DEPARTMENT, LEANDER POLICE DEPARTMENT, MANOR POLICE DEPARTMENT, MUSTANG RIDGE POLICE DEPARTMENT, CITY OF PFLUGERVILLE POLICE DEPARTMENT, PFLUGERVILLE ISD POLICE DEPARTMENT, ROLLINGWOOD POLICE DEPARTMENT, SUNSET VALLEY POLICE DEPARTMENT, TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES CHILD PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES CHILD CARE LICENSING, TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE, TRAVIS COUNTY SHERIFF'S OFFICE, UNIVERSITY OF TEXAS POLICE DEPARTMENT, AND WEST LAKE HILLS POLICE DEPARTMENT. IN 2022, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 2,888 CHILDREN AND ADULTS. SERVICES INCLUDE FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, FOLLOW-UP OF CASE PROGRESS IN THE CRIMINAL JUSTICE SYSTEM, COUNSELING SERVICES, PSYCHO-THERAPEUTIC GROUPS AND COURT EDUCATION FOR CHILDREN WHO WILL TESTIFY IN A CRIMINAL CASE. | Desc |
| Total Program Service Expenses | $6,411,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 99 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TORRES | PersonNm |
| Phone | 5124721164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 | AddressLine1Txt |
| Address Line2 | BUILDING 2 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78724 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL TORRES | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $176,828 | $0 | $38,109 | |
| DEBORAH TATE | |||||||
| CHIEF DEVELO | 40.00 | $114,322 | $0 | $27,431 | Yes (X) | ||
| AMANDA VAN HOOZER | |||||||
| CHIEF PROGRA | 40.00 | $133,008 | $0 | $30,321 | Yes (X) | ||
| SHONNERY PETTIT | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN SHULTZ | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID NELSON | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA ZIEHR | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHAUNESSY | |||||||
| PAST PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABBY ARGO | |||||||
| EXECUTIVE CO | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LACI JONES | |||||||
| EXECUTIE COM | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN KASPER | |||||||
| EXECUTIVE CO | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MASON | |||||||
| EXECUTIVE CO | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LESA ROSSICK | |||||||
| EXECUTIVE CO | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN SALYER | |||||||
| EXECUTIVE CO | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER STEVENS | |||||||
| EXECUTIVE CO | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBER ALLEN | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BODDICKER | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BONILLA | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE BUIST | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM BUTTERWORTH | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CARROZZA | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBIE FUNTE | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIE LITTLE | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIQUE MAYO | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MJ MCFARLAND | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN NASH | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN O'TOOLE | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PREWITT | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NHI PREWITT | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK ROLLINS | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ROSSICK | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SAULPAUL | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRIE SCHULTZ | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA SHAIKH | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS SIEBENEICHER | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KATHERINE SNYDER | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE THREADGILL | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GUADALUPE ZAMORA | |||||||
| COMMUNITY ME | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA S AYRES | |||||||
| FOUNDING MEM | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXINE ROBERTS | |||||||
| FOUNDING MEM | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDITH ROYAL | |||||||
| FOUNDING MEM | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE GARZA | |||||||
| AGENCY PARTN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GUYTON | |||||||
| AGENCY PARTN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ALICE WARNER | |||||||
| AGENCY PARTN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERIFF SALLY HERNANDEZ | |||||||
| SHERIFF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF LEONARD CANTU | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF LENN CARTER | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF JOSEPH CHACON | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF SCOTT GERDES | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF MIKE HARMON | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF BRIAN JONES | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF GLEN KOEN | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF GREG MINTON | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF KRYSTAL MUNOZ | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF CHRIS NOBLE | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF JASON O'MALLEY | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF PATRICK PETHERBRIDGE | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF RYAN PHIPPS | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INTERIM CHIEF ROBERT SHERWIN | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF WAYNE SNEED | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF PAUL TAYLOR | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INTERIM CHIEF DON VERETT | |||||||
| POLICE CHIEF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $424,158 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $95,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,661,118 | GovernmentGrantsAmt |
| All Other Contributions | $1,951,008 | AllOtherContributionsAmt |
| Noncash Contributions | $184,008 | NoncashContributionsAmt |
| Total Contributions | $5,612,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GUILD MEMBERSHIPS | $8,700 | $8,700 |
| TRAINING HONORARIUMS | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,053 | TotalRevenueColumnAmt |
| Exclusion | $1,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,943,321 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $707,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,235,679 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $866,948 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $246,365 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $620,583 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $248,637 | TotalRevenueColumnAmt |
| Exclusion | $248,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $248,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,726,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,383 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $249,690 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,937 | TotalAmt |
| Program Services | $182,697 | ProgramServicesAmt |
| Management And General | $32,240 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,231,440 | TotalAmt |
| Program Services | $3,514,225 | ProgramServicesAmt |
| Management And General | $351,071 | ManagementAndGeneralAmt |
| Fundraising | $366,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,420 | TotalAmt |
| Program Services | $455,108 | ProgramServicesAmt |
| Management And General | $45,576 | ManagementAndGeneralAmt |
| Fundraising | $49,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,619 | TotalAmt |
| Program Services | $298,058 | ProgramServicesAmt |
| Management And General | $29,731 | ManagementAndGeneralAmt |
| Fundraising | $28,830 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,719 | TotalAmt |
| Program Services | $27,930 | ProgramServicesAmt |
| Management And General | $2,939 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,042 | TotalAmt |
| Program Services | $58,821 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,273 | TotalAmt |
| Program Services | $47,273 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,872 | TotalAmt |
| Program Services | $165,077 | ProgramServicesAmt |
| Management And General | $15,127 | ManagementAndGeneralAmt |
| Fundraising | $14,668 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,580 | TotalAmt |
| Program Services | $145,192 | ProgramServicesAmt |
| Management And General | $14,920 | ManagementAndGeneralAmt |
| Fundraising | $14,468 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,449 | TotalAmt |
| Program Services | $500,265 | ProgramServicesAmt |
| Management And General | $38,171 | ManagementAndGeneralAmt |
| Fundraising | $37,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,562 | TotalAmt |
| Program Services | $57,562 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,550 | TotalAmt |
| Program Services | $80,550 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,919 | TotalAmt |
| Program Services | $55,432 | ProgramServicesAmt |
| Management And General | $5,832 | ManagementAndGeneralAmt |
| Fundraising | $5,655 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,966 | TotalAmt |
| Program Services | $468,675 | ProgramServicesAmt |
| Management And General | $48,379 | ManagementAndGeneralAmt |
| Fundraising | $46,912 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,334 | TotalAmt |
| Program Services | $58,482 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
| Fundraising | $5,835 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $94,443 | $94,443 | ||
| UNCOLLECTABLE PLEDGES | $57,485 | $47,617 | $5,010 | $4,858 |
| PROGRAM SUPPLIES | $50,440 | $50,440 | ||
| DIRECT ASSISTANCE TO | $43,950 | $43,950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,291 | TotalAmt |
| Program Services | $59,302 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,590,291 | TotalAmt |
| Program Services | $6,411,099 | ProgramServicesAmt |
| Management And General | $598,674 | ManagementAndGeneralAmt |
| Fundraising | $580,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,118 | BOYAmt |
| EOY | $3,078,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,143 | BOYAmt |
| EOY | $132,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,630 | BOYAmt |
| EOY | $2,154,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,585 | BOYAmt |
| EOY | $292,474 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,234 | BOYAmt |
| EOY | $62,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,230 | BOYAmt |
| EOY | $114,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,484,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,303,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,592 | BOYAmt |
| EOY | $5,181,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,526 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,489 | BOYAmt |
| EOY | $40,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,167 | BOYAmt |
| EOY | $512,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,895,714 | BOYAmt |
| EOY | $11,570,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,626 | BOYAmt |
| EOY | $376,139 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,621 | BOYAmt |
| EOY | $46,743 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,163 | BOYAmt |
| EOY | $1,481,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $520,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,410 | BOYAmt |
| EOY | $2,424,504 | 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 | $7,454,082 | BOYAmt |
| EOY | $7,691,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,222 | BOYAmt |
| EOY | $1,454,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,009,304 | BOYAmt |
| EOY | $9,145,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,895,714 | BOYAmt |
| EOY | $11,570,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $136,587 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $6,668,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,139,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,848,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,883,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,612,126 | CurrentTaxYearAmt |
| Total | $29,151,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,668,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,139,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,848,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,883,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,612,126 | CurrentTaxYearAmt |
| Total | $29,151,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,523,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,628,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053 | CurrentTaxYearAmt |
| Total | $1,915 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,191 | CurrentTaxYearMinus4YearsAmt |
| Total | $56,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,637 | CurrentTaxYearAmt |
| Total | $1,136,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,346,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,080,389 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,136,216 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$67,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,134 | OtherExpendituresAmt |
| Administrative Expenses | $3,833 | AdministrativeExpensesAmt |
| End Year Balance | $426,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $424,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $740 | OtherExpendituresAmt |
| Administrative Expenses | $3,934 | AdministrativeExpensesAmt |
| End Year Balance | $499,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,356 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $50,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $562 | OtherExpendituresAmt |
| Administrative Expenses | $2,265 | AdministrativeExpensesAmt |
| End Year Balance | $424,752 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,057 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $471 | OtherExpendituresAmt |
| Administrative Expenses | $1,687 | AdministrativeExpensesAmt |
| End Year Balance | $242,356 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308 | OtherExpendituresAmt |
| Administrative Expenses | $1,044 | AdministrativeExpensesAmt |
| End Year Balance | $114,057 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,250 | OtherCostOrOtherBasisAmt |
| Book Value | $744,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,660,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $705,399 | DepreciationAmt |
| Book Value | $955,227 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,980,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,418,418 | DepreciationAmt |
| Book Value | $2,562,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,232,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,099,014 | DepreciationAmt |
| Book Value | $133,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,280 | DepreciationAmt |
| Book Value | $65,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,461,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $520,264 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $520,264 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,824,208 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $97,330 | OtherRevenueAmt |
| Revenue Not Reported | $97,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,726,878 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,726,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,687,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,330 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,590,291 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,590,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TOMORROW'S CHILD FUND IS A PERMANENT ENDOWMENT HELD BY THE AUSTIN COMMUNITY FOUNDATION FOR THE BENEFIT OF THE CENTER FOR CHILD PROTECTION. THE NET INCOME OF THE FUND IS FOR THE FURTHERANCE OF THE CHARITABLE PURPOSES OF THE CENTER FOR CHILD PROTECTION. AN AMOUNT EQUAL TO 5% OF THE FUND'S VALUE AS OF DECEMBER 31ST OF EACH YEAR SHALL BE AVAILABLE TO THE CENTER IN THE YEAR, UPON REQUEST OF THE CENTER. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING ACTIVITY 97,330 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING ACTIVITIES 97,330 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING WITH TH | Event1Nm |
| Gross Receipts Event1 | $1,342,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,342,700 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $41,399 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $139,913 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,116 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $156,560 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,679 | OtherDirectExpensesEvent1Amt |
| Event2 | CAR RAFFLE | Event2Nm |
| Gross Receipts Event2 | $254,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $254,950 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $53,567 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $3,656 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $345,671 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $345,671 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $27,370 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $105,593 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,748 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,649 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,062 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,943,321 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,943,321 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $122,336 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $245,506 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,864 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $174,209 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $610,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,333,009 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $866,948 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $83,495 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $89,239 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $73,631 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $866,948 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $83,495 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $89,239 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $73,631 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $246,365 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $620,583 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THE CHARITABLE RAFFLE ACT, WHICH IS ENFORCED BY THE ATTORNEY | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MICHAEL TORRES | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 | AddressLine1Txt |
| Address Line2 | BUILDING 2 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MICHAEL TORRES | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSEES ALL ASPECTS OF OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 2, PART III, LINE 9B | FormAndLineReferenceDesc |
| Explanation | TWO RAFFLES PER CALENDER YEAR. ALTHOUGH CERTAIN RESTRICTIONS ARE SPECIFIED, NO FORMAL LICENSE IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MICHAEL TORRES | |||
| CEO | $176,828 | $38,109 | $214,937 |
| AMANDA VAN HOOZER | |||
| CHIEF PROGRAM OFFICE | $133,008 | $30,321 | $163,329 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BY DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RESALE ITEMS | Desc |
| Contribution | 5000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $164,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CRISIS INTERVENTION PROGRAMS: THE MISSION OF THE CENTER FOR CHILD PROTECTION IS TO LESSEN THE EMOTIONAL TRAUMA OF ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CASES AND TO IMPROVE THE SYSTEM RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. THE CENTER PROVIDES A HOME-LIKE, CHILD CENTERED ENVIRONMENT WHERE CHILDREN WHO HAVE REPORTED ABUSE OR WITNESSED A VIOLENT CRIME AND THEIR PROTECTIVE CAREGIVERS CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER IS A MEMBER OF THE CHILD PROTECTION TEAM, A COLLABORATION OF THE AUSTIN POLICE DEPARTMENT, AISD POLICE DEPARTMENT, BEE CAVE POLICE DEPARTMENT, VILLAGE OF BRIARCLIFF POLICE DEPARTMENT, CEDAR PARK POLICE DEPARTMENT, DELL CHILDREN'S HEALTH, ELGIN POLICE DEPARTMENT, JONESTOWN POLICE DEPARTMENT, LAGO VISTA POLICE DEPARTMENT, LAKEWAY POLICE DEPARTMENT, LEANDER POLICE DEPARTMENT, MANOR POLICE DEPARTMENT, MUSTANG RIDGE POLICE DEPARTMENT, CITY OF PFLUGERVILLE POLICE DEPARTMENT, PFLUGERVILLE ISD POLICE DEPARTMENT, ROLLINGWOOD POLICE DEPARTMENT, SUNSET VALLEY POLICE DEPARTMENT, TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES CHILD PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES CHILD CARE LICENSING, TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE, TRAVIS COUNTY SHERIFF'S OFFICE, UNIVERSITY OF TEXAS POLICE DEPARTMENT, AND WEST LAKE HILLS POLICE DEPARTMENT. IN 2022, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 2,888 CHILDREN AND ADULTS. SERVICES INCLUDE FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, FOLLOW-UP OF CASE PROGRESS IN THE CRIMINAL JUSTICE SYSTEM, COUNSELING SERVICES, PSYCHO-THERAPEUTIC GROUPS AND COURT EDUCATION FOR CHILDREN WHO WILL TESTIFY IN A CRIMINAL CASE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND PROVIDES INPUT INTO THE PREPARATION OF THE 990 PRIOR TO PRESENTATION AND APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION REVIEW OF THE CEO IS PERFORMED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A PERFORMANCE EVALUATION OF THE CEO IS PERFORMED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CENTER FOR CHILD PROTECTION'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS AND IRS LETTER OF DETERMINATION), CONFLICT OF INTEREST POLICY, MOST RECENT IRS FORM 990, MOST RECENT INDEPENDENT AUDIT AND LATEST BOARD APPROVED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST PURSUANT TO TEXAS LAW. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING ACTIVITY 97,330 FUNDRAISING ACTIVITIES -97,330 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUBLETAKE AUSTIN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 BLDG 2 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834534153 | EIN |
| Primary Activities | THRIFT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $164,138 | TotalIncomeAmt |
| End Of Year Assets | $130,532 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
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