2021-09-13T08:03:00-07:00 2020-12-31 Darrell Harris CPA PC 6060 N Central Expressway Suite 500 Dallas TX 75234 990 2020-01-01 461332547 TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN TEXP 4693996900 1341 W Mockingbird Lane Suite 560W Dallas TX 75247 Sophie Phillips CEO 2144421672 2021-05-12 1 Darrell Harris P00503631 2148834382 2021-05-12 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Prevent Child Abuse Texas Sophie Phillips 1341 W Mockingbird Ln Suite 560W Dallas TX 75247 1955669 0 X www.texprotects.org X 2012 TX TexProtects protects Texas children from the trauma of abuse and neglect and empowers families to thrive through education, research, and advocacy. 16 16 9 40 0 0 1354495 1841104 0 114551 67 14 -51190 0 1303372 1955669 0 473000 0 0 712051 690543 0 0 157266 578930 563320 1290981 1726863 12391 228806 509671 862689 54245 178457 455426 684232 TexProtects protects Texas children from the trauma of abuse and neglect and empowers families to thrive through education, research, and advocacy. 0 0 1142086 473000 0 Public Policy: TexProtects leads four primary collaborations of advocates and experts who develop legislative policy and budget priorities prior to each legislative session with an emphasis on the child protection system inclusive of prevention and early intervention, Child Protective Services and Foster Care improvements and reforms, and behavioral health and trauma for those that have been impacted by abuse or the child welfare system. The TexProtects Public Policy Committee founded at inception works to develop the TexProtects Legislative Agenda each biennium and drives the organizations policy positions. The Child Protection Roundtable (CPRT) was founded by TexProtects in 2007 to which we co-chair with a five-member steering committee and brings together more than 65 organizations with child protection expertise. The mission of the CPRT is to be the leading convener of child protection public policy and governmental action in Texas that: helps prevention child abuse and neglect before it occurs; ensures protection and well-being of children and youth who come into state care; and heals the ongoing trauma and other adverse consequences experienced by children and youth as the result of maltreatment. Founded in 2012, the Texas Home Visiting Consortium's goal is to increase the awareness of evidence-based home visiting in Texas as a child abuse prevention strategy, and to coordinate legislative advocacy efforts, resulting in increased investments and reaching more families in need. Finally, convened in 2019 the Texas Prenatal to Three collaborative is the largest collaborative and seeks to increase access to high-quality services for low-income infants, toddlers, and families and includes partners from more than 100 organizations across the state. The vision is that all Texas children are born healthy and have equitable access to health and early learning supports in their homes and their communities and that early childhood systems are aligned, coordinated, and well-funded to ensure young children and their families are healthy and thriving. Three are three priority policy areas including Healthy Beginnings, Quality Early Childhood Education & Care, and Supported Families which in the policy agenda TexProtects leads. 174822 0 1600 Education, Community Engagement and Awareness: TexProtects engages partners in communities throughout the state to educate them on the issues and solutions of child protection. With community-provider and local expertise engagement, TexProtects can build a legislative agenda that is reflective of the needs of communities across Texas. This process then creates the platform and advocacy network to education the Texas elected official delegation on child protection issues. TexProtects also works in communities to develop, innovate, and incubate local child abuse prevention strategies that can be pilots or models for state scale or replication using best-practices and impact outcomes. TexProtects also engages in broad public awareness building activities to raise awareness of child abuse and neglect and provides training, technical assistance, and systems-building support to communities. 126789 0 112950 Research: TexProtects conducts in-depth, comprehensive research on the CPS system, risk factors for maltreatment, and adverse outcomes for children. The research is the foundation for identifying issues, recognizing best practices, and creating a legislative agenda prior to each legislative session. TexProtects makes research available by publishing written works that correspond to our public policy priorities and also make research available through interactive platforms such as the ZipRisk map and Child Maltreatment Data Dashboard. TexProtects often partners with local universities to conduct research and has a formal partnership with Child Trends, Inc. 0 0 0 1443697 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Brandy Lindsey 4693996900 1341 W Mockingbird Lane Suite 560W Dallas TX 75247 Sophie Phillips Chief Executive Officer 40 0 X 130000 0 13935 Anne Crews Chairman 10 0 X X 0 0 0 Ann Stuart Vice Chairman 5 0 X X 0 0 0 Tegwin Pulley Treasurer 2 0 X X 0 0 0 Mandy S Price Secretary 2 0 X X 0 0 0 Susan Etheridge Member 2 0 X 0 0 0 Susan Hoff Member 2 0 X 0 0 0 Cynthia Izaguirre Member 2 0 X 0 0 0 The Hon Ann Margolin Member 2 0 X 0 0 0 Madeline McClure Founder 2 0 X 0 0 0 Anu Partap MD MPH Member 2 0 X 0 0 0 Alan Cohen Member 2 0 X 0 0 0 Eddie Reeves Member 2 0 X 0 0 0 Don Glendenning Member 2 0 X 0 0 0 Steve Roderick Member 2 0 X 0 0 0 Whitney Strauss Member 2 0 X 0 0 0 Eric Laub Member 2 0 X 0 0 0 130000 0 13935 1 0 0 0 The Reel People Company LLC 7830 Amherst Ave Dallas TX 75225 Market Research\Insight 128598 Child Trends Inc 7315 Wisconsin Ave Suite 1200W Bethesda MD 208143666 Strategic Research 146936 2 0 0 0 0 129000 1712104 0 1841104 Contracts and Consulting Fees 624110 114551 114551 0 0 0 0 0 0 114551 14 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1955669 114551 0 14 X 473000 473000 143935 90679 2879 50377 439802 385160 27812 26830 21389 18230 1721 1438 40813 32635 7611 567 44604 36661 2377 5566 5346 4350 143 853 31773 0 31773 0 0 0 0 0 0 0 343382 272765 21311 49306 50081 27615 12619 9847 19547 14298 2131 3118 95621 76497 11363 7761 6380 5340 685 355 2396 800 1355 241 171 171 0 6092 4873 305 914 2531 794 1644 93 1726863 1443697 125900 157266 X 0 0 0 0 207018 690516 11553 0 236725 122028 0 0 0 0 0 0 18003 8872 91805 57169 36372 34636 6637 509671 862689 40761 20958 11090 150000 2394 1055 0 6444 54245 178457 X 152013 168453 303413 515779 455426 684232 509671 862689 228806 0 0 0 0 0 X 0 1 X 1 0 X 1439123 724505 1209643 1200594 1841104 6414969 0 0 0 0 0 0 0 0 1439123 724505 1209643 1200594 1841104 6414969 1953205 4461764 0 0 6 67 14 87 0 0 0 0 0 0 0 0 6415056 593541 0.69551 0.78953 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4463 17851 22314 1704548 1726862 236343 59086 0 0 197185 196510 204098 236343 834136 1251204 34933 15915 30507 22314 103669 49296 49128 51025 59086 208535 312803 6987 3183 6101 4463 20734 0 0 0 0 0 0 0 0 3200 0 3200 0 63405 57169 6236 0 25200 0 25200 34636 0 Deferred Rent 6444 6444 X 1955669 0 0 0 0 0 1955669 0 0 0 1955669 1726863 0 0 0 0 0 1726863 0 0 0 1726863 Schedule D, Part X, Line 2 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 Organization's exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2020 and 2019. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organization's 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, 2020 and 2019, 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. 1 Children at Risk Inc 2900 Weslayan Street Suite 400 Houston TX 77027 760360533 501c3 200000 0 Research, Educate, and Influence public policy regarding prenatal to 3 children at risk initiatives. Texans Care for Children Inc 1016 La Posada Drive Suite 240 Austin TX 78752 752687008 501c3 200000 0 Influence public policy regarding prenatal to 3 aged children at risk United Ways of Texas 1910 E Martin Luther King Jr Blvd Austin TX 78702 741618608 501c3 25000 0 Collaboration for prenatal to 3 aged children at risk MHMR Foundation My Health My Resources (MHMR) 3840 Hulen Street North Tower Fort Worth TX 76107 752890731 501c3 20500 0 Intervention for prenatal to 3 aged children at risk Texas Association for the Education of Young Children Texas (AEYC) PO Box 4997 Austin TX 78765 746104411 501c3 20000 0 Collaboration for children at risk between ages prenatal to 3. First3Years 15851 Dallas Pkwy Suite 106 Addison TX 75001 752067421 501c3 7500 0 Collaboration for children at risk between ages prenatal to 3. 6 0 Schedule I, Part I, Line 2 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. Form 990, Part VI, Section B, Line 11b Form 990 is distributed via email and request comments from the board member review within 7 days. Form 990, Part VI, Section B, Line 12c All employees had to acknowledge and sign the Employee Handbook. Board and officers had to acknowledge and sign the TexProtects Conflict of Interest and Related Party Transaction Policy and they must conclude they have no conflict of interest. Form 990, Part VI, Section B, Line 15 Current compensation for CEO and top-level management is comparable to similar nonprofit agencies in the same market. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are available for public inspection upon request. Form 990, Part IX, Line 11g Payments made for policy advocacy, strategic research, and qualitative market insights. Filed an extension