2022-11-15T15:51:00-06:00 2021-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2021-01-01 760111345 CHILD ADVOCATES INC CHIL 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 SONYA GALVAN CEO 7135291396 2022-11-15 1 SONYA GALVAN 999009999 GUY T TABOR CPA P00171798 7136222310 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SONYA GALVAN 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 6968658 0 X WWW.CHILDADVOCATES.ORG X 1984 TX TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE. 33 33 70 471 0 0 7481780 6819954 0 0 2 0 130 32065 7481912 6852019 0 0 0 0 4692174 4441004 0 0 455175 1123825 1273588 5815999 5714592 1665913 1137427 3211938 4112249 512870 275517 2699068 3836732 CHILD ADVOCATES, INC. MOBILIZES COURT APPOINTED VOLUNTEERS TO BREAK THE VICIOUS CYCLE OF CHILD ABUSE. WE SPEAK UP FOR ABUSED CHILDREN WHO ARE LOST IN THE SYSTEM AND GUIDE THEM INTO SAFE ENVIRONMENTS WHERE THEY CAN THRIVE. 0 0 4863979 PROVIDES TRAINING & SUPERVISION OF COURT APPOINTED VOLUNTEERS. THE PROGRAM IS ONE OF THE LARGEST OF ITS KIND & IS HOUSTON'S ONLY COURT APPOINTED SPECIAL ADVOCATE PROGRAM. 4863979 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH GREER 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 DAVID L BAIRD JR DIRECTOR 0.00 X 0 0 0 BRAD W ROBBINS DIRECTOR 0.00 X 0 0 0 ELLIE SWEENEY DIRECTOR 0.00 X 0 0 0 SUZANNE THOMAS DIRECTOR/SECRETARY 0.00 X X 0 0 0 DOLLY DAWSON THOMAS DIRECTOR 0.00 X 0 0 0 DAVID QUACKENBUSH DIRECTOR 0.00 X 0 0 0 RICK BURNETT DIRECTOR 0.00 X 0 0 0 EDDY DE LOS SANTOS DIRECTOR/CHAIR 0.00 X X 0 0 0 TERRENCE GEE DIRECTOR 0.00 X 0 0 0 RON ORSINI DIRECTOR 0.00 X 0 0 0 DAVID WINN CHAIR 0.00 X 0 0 0 DWAYNE HYZAK DIRECTOR 0.00 X 0 0 0 FRANK RYND DIRECTOR 0.00 X 0 0 0 MARK SMITH DIRECTOR 0.00 X 0 0 0 KK ESCHBACH DIRECTOR 0.00 X 0 0 0 CHERIE HASSENFLU DIRECTOR 0.00 X 0 0 0 BRIAN MANDELL DIRECTOR 0.00 X 0 0 0 JOY POSOLI DIRECTOR 0.00 X 0 0 0 LESLIE POWELL DIRECTOR 0.00 X 0 0 0 STEVEN WYATT DIRECTOR 0.00 X 0 0 0 CAROLINE FINKELSTEIN DIRECTOR 0.00 X 0 0 0 FLORENCE LANGFORD DIRECTOR 0.00 X 0 0 0 JEFF MANLEY DIRECTOR 0.00 X 0 0 0 SHELLEY WASHBURN DIRECTOR 0.00 X 0 0 0 HILDEGARDE BALLARD DIRECTOR 0.00 X 0 0 0 GEORGINA GOODNIGHT DIRECTOR 0.00 X 0 0 0 MICHELLE GRAY DIRECTOR 0.00 X 0 0 0 KELLY HAWKINS DIRECTOR 0.00 X 0 0 0 LEAH BARTON DIRECTOR 0.00 X 0 0 0 SHACHELLA JAMES DIRECTOR 0.00 X 0 0 0 JOSH SMITH DIRECTOR/TREASURER 0.00 X X 0 0 0 CHASTITI HORNE DIRECTOR 0.00 X 0 0 0 VICTORIA VARNER DIRECTOR 0.00 X 0 0 0 SONYA GALVAN CHIEF EXECUTIVE OFFICER 40.00 0.50 X 162810 0 5601 ELIZABETH GREER FINANCE & OPS DIRECTOR 40.00 X 86241 0 27351 249051 0 32952 1 0 1 0 0 750512 365880 2823203 2880359 166865 6819954 116639 750512 116639 0 32065 0 32065 32065 6852019 0 0 32065 282004 240092 17759 24153 3333754 2834574 217829 281351 94293 81335 2209 10749 447830 384181 26918 36731 283123 236653 15128 31342 38622 38622 7492 7492 54130 49000 2507 2623 460115 378277 47755 34083 63079 62476 603 120868 97907 15093 7868 25467 20128 1342 3997 SANTA'S LIST CHRISTMAS 166865 166865 PROGRAM EVENTS 98013 98013 REPAIRS & MAINTENANCE 84792 66515 10248 8029 SPECIAL NEEDS ASSISTANC 79746 79746 74399 60725 28 13646 5714592 4863979 395438 455175 1425057 2164609 921987 786339 66047 87190 1351383 915964 522861 435419 275986 638692 3211938 4112249 182870 175517 330000 100000 512870 275517 X 2114026 3176456 585042 660276 2699068 3836732 3211938 4112249 1137427 237 0 X 0 1 X 1 1 1 X 4797764 5550133 5304125 7481780 6852256 29986058 4797764 5550133 5304125 7481780 6852256 29986058 2070070 27915988 67 892 7 2 968 294348 272715 298506 29010 116639 1011218 30998244 6446 0.90060 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10714413 34106 1269946 365880 2651 11649934 9394550 691793 994712 340080 26562 10714413 7755221 515000 1473852 319776 29747 9394550 0.52870 0.47130 0 1 1 625939 371280 254659 53377 52674 703 672067 492010 180057 435419 DUE FROM CHILD ADVOCATES ENDOWNMENT FUND 638692 638692 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2017 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENTS OF ACTIVITIES. PULL FOR KIDS 373296 336430 36866 36866 FASHION SHOW/LUNCHEON 261325 196114 65211 65211 1 232530 217968 14562 14562 867151 750512 116639 116639 116639 0 32065 1 1.00000 32065 32065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SONYA GALVAN CHIEF EXECUTIVE OFFICER 162810 0 0 0 0 0 0 0 5601 0 168411 0 0 0 X TOYS 3800 166865 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) TOGETHER WITH MANAGEMENT BEFORE FILING. AFTER REVIEW AND BEFORE FILING, AN ELECTRONIC COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EACH COMMITTEE MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT SETTING FORTH ANY PERSONAL OR BUSINESS INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST PURSUANT TO OUR CONFLICTS POLICY. EMPLOYEES ARE REQUIRED TO SUBMIT A SIMILAR STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR APPROVING COMPENSATION FOR THE CEO. PERIODICALLY, A SURVEY OF COMPARABLE NON-PROFIT ENTITIES IS COMPLETED TO DETERMINE IF STAFF PAY IS COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2B: CHILD ADVOCATES IS A CO-EMPLOYER WITH INSPERITY AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. CHILD ADVOCATES ENDOWMENT INC 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 760386619 PROVIDE PERMANENT FUNDING FOR CHILD ADVOCATES, INC. TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CHILD ADVOCATES ENDOWMENT INC C 365880 ACTUAL