2019-10-28T12:09:20-05:00 2018-12-31 742532710 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2018-01-01 742562585 CENTER FOR CHILD PROTECTION CENT 5124721164 8509 FM 969 BUILDING 2 AUSTIN TX 78724 MICHAEL TORRES CEO 5124721164 2019-10-28 DEREK KIRBY P01080292 5128339600 2019-10-28 216.82.197.186 2019-10-28 12:09:20 CD P 684B937A74BBB3713D95AC609CDDAB4F50572C47 EB8FB3B821BE72495C396B79BB2CCBC3862A6EA8 2018 2020-01-14 16:20:31Z MICHAEL TORRES 8509 FM 969 BUILDING 2 AUSTIN TX 78724 8884167 false X WWW.CENTERFORCHILDPROTECTION.ORG X 1989 TX TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. 68 68 104 589 0 5039154 6668089 5450 21356 -2992 -315 1297618 1280388 6339230 7969518 0 0 4016415 4639550 0 651123 1753940 1899676 5770355 6539226 568875 1430292 9348750 10575137 1621787 1417882 7726963 9157255 X TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. false false 4988845 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 2018, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 4,441 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. 4988845 true true false false false false false false false true true false false false false false true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 32 1 true 104 true false false false false true true true true false false false true true false false false X 68 68 false false false false false false false true true false false true true true true true true true true false X MICHAEL TORRES 5124721164 8509 FM 969 BUILDING 2 AUSTIN TX 78724 MICHAEL TORRES CEO 40.00 X X 122592 0 10147 TAMA WILLIAMSON PRESIDENT 5.00 X X 0 0 0 SAM BUTTERWORTH VICE PRESIDE 5.00 X X 0 0 0 KRISTIN SALYER TREASURER 5.00 X X 0 0 0 GERALD POE SECRETARY 5.00 X X 0 0 0 ANNA MORRISON LEE EXECUTIVE ME 5.00 X 0 0 0 ANDY BLACK EXECUTIVE ME 5.00 X 0 0 0 WILLIAM ROSSICK EXECUTIVE ME 5.00 X 0 0 0 KAREN SHULTZ EXECUTIVE ME 5.00 X 0 0 0 DAVID ASHBY COMMUNITY ME 5.00 X 0 0 0 BRIAN BODDICKER COMMUNITY ME 5.00 X 0 0 0 PAUL CARROZZA COMMUNITY ME 5.00 X 0 0 0 MARC COLLIER COMMUNITY ME 5.00 X 0 0 0 RYAN DENNISON COMMUNITY ME 5.00 X 0 0 0 TINA HOLMES COMMUNITY ME 5.00 X 0 0 0 SHAYLA GALVAN COMMUNITY ME 5.00 X 0 0 0 SUSAN KLUSMANN COMMUNITY ME 5.00 X 0 0 0 GABE KRAJICEK COMMUNITY ME 5.00 X 0 0 0 CASSIE LAMERE COMMUNITY ME 5.00 X 0 0 0 DEAN LEIPSNER COMMUNITY ME 5.00 X 0 0 0 KATHY LODEN COMMUNITY ME 5.00 X 0 0 0 LUISA MAURO COMMUNITY ME 5.00 X 0 0 0 CAROL MEYER COMMUNITY ME 5.00 X 0 0 0 BARBARA NAJERA COMMUNITY ME 5.00 X 0 0 0 SCOTT O'BRIEN COMMUNITY ME 5.00 X 0 0 0 MARIA OROZOVA COMMUNITY ME 5.00 X 0 0 0 JEANNE PARKER COMMUNITY ME 5.00 X 0 0 0 SHONNERY PETTIT COMMUNITY ME 5.00 X 0 0 0 NHI PREWITT COMMUNITY ME 5.00 X 0 0 0 DEREK ROLLINS COMMUNITY ME 5.00 X 0 0 0 REBECCA ROONEY COMMUNITY ME 5.00 X 0 0 0 LESA ROSSICK COMMUNITY ME 5.00 X 0 0 0 MICHAEL SHAUNESSY COMMUNITY ME 5.00 X 0 0 0 TRAVIS SIEBENEICHER COMMUNITY ME 5.00 X 0 0 0 DR KATHERINE SNYDER COMMUNITY ME 5.00 X 0 0 0 VICKI TATELMAN COMMUNITY ME 5.00 X 0 0 0 MONIQUE THREADGILL COMMUNITY ME 5.00 X 0 0 0 LISA TRICKEY COMMUNITY ME 5.00 X 0 0 0 PATRICIA S AYRES FOUNDING MEM 1.00 X 0 0 0 RONYA KOZMETSKY FOUNDING MEM 1.00 X 0 0 0 MAXINE ROBERTS FOUNDING MEM 1.00 X 0 0 0 EDITH ROYAL FOUNDING MEM 1.00 X 0 0 0 DEBRA BROWN AGENCY PARTN 1.00 X 0 0 0 DAVE GOLDER AGENCY PARTN 1.00 X 0 0 0 BEVERLY MATHEWS AGENCY PARTN 1.00 X 0 0 0 MARGARET MOORE AGENCY PARTN 1.00 X 0 0 0 RACHEL RUSHING AGENCY PARTN 1.00 X 0 0 0 MARTA TALBERT AGENCY PARTN 1.00 X 0 0 0 SHERIFF SALLY HERNANDEZ SHERIFF 1.00 X 0 0 0 CAPTAIN CRAIG SMITH POLICE CAPTA 1.00 X 0 0 0 COMMANDER DONALD BAKER POLICE CHIEF 1.00 X 0 0 0 CHIEF BRIAN MANLEY POLICE CHIEF 1.00 X 0 0 0 CHIEF ASHLEY GONZALEZ POLICE CHIEF 1.00 X 0 0 0 CHIEF DAVID CARTER POLICE CHIEF 1.00 X 0 0 0 CHIEF GARY MILLER POLICE CHIEF 1.00 X 0 0 0 CHIEF LOU DELIRA POLICE CHIEF 1.00 X 0 0 0 CHIEF SEAN MANNIX POLICE CHIEF 1.00 X 0 0 0 CHIEF PATRICK SOUTH POLICE CHIEF 1.00 X 0 0 0 CHIEF PAUL TAYLOR POLICE CHIEF 1.00 X 0 0 0 CHIEF ROBERT SMITH POLICE CHIEF 1.00 X 0 0 0 CHIEF TODD RADFORD POLICE CHIEF 1.00 X 0 0 0 CHIEF GREG MINTON POLICE CHIEF 1.00 X 0 0 0 CHIEF RYAN PHIPPS POLICE CHIEF 1.00 X 0 0 0 CHIEF LEONARD CANTU POLICE CHIEF 1.00 X 0 0 0 CHIEF JESSICA ROBLEDO POLICE CHIEF 1.00 X 0 0 0 CHIEF PATRICK PETHERBRIDGE POLICE CHIEF 1.00 X 0 0 0 CHIEF MAX WESTBROOK POLICE CHIEF 1.00 X 0 0 0 CHIEF LENN CARTER POLICE CHIEF 1.00 X 0 0 0 CHIEF SCOTT GERDES POLICE CHIEF 1.00 X 0 0 0 122592 10147 1 false false false 2721529 3946560 52683 6668089 TRAINING HONORARIUMS 15131 15131 GUILD MEMBERSHIPS 6225 6225 21356 126 126 441 -441 -441 -441 1139050 704840 434210 787655 209368 578287 578287 RENTAL INCOME 210700 210700 OTHER INCOME 57191 57191 267891 7969518 599202 268017 132739 98271 19992 14476 3665195 2713452 552033 399710 539326 399279 81231 58816 302290 223794 45529 32967 16050 11882 2418 1750 81963 80977 572 414 63594 63594 138717 110044 16631 12042 94372 75686 10838 7848 404406 325331 45866 33209 75144 75144 74961 74961 46624 34517 7022 5085 631808 467746 95160 68902 34501 25542 5197 3762 COMMUNITY OUTREACH 63089 46707 9502 6880 UNCOLLECTABLE PLEDGES 53558 53558 PERSONNEL EXPENSE 30667 22703 4619 3345 DIRECT ASSISTANCE TO 30267 30267 59955 55390 2648 1917 6539226 4988845 899258 651123 1283204 2302153 18928 29975 1277555 1801547 21203 15877 103827 163446 11298284 5083950 6636304 6214334 40076 7729 7729 9348750 10575137 317260 242486 108312 52649 1196215 1122747 1621787 1417882 X 6355225 7141675 1371738 1115580 900000 7726963 9157255 9348750 10575137 X 1430292 X false true X true true true X 2533182 2688456 3364543 5039154 6668089 20293424 2533182 2688456 3364543 5039154 6668089 20293424 9202353 11091071 713 266 114 8 126 1227 2652 56191 58843 70619 202195 205835 210700 689349 21042843 8717907 0.52710 0.53470 X PART II, LINE 10 OTHER INCOME 689,349 123264 -7855 308 1044 114057 121651 20316 17300 341 1062 123264 116151 6705 1205 121651 126129 -8606 321 1051 116151 131845 5088 9500 1304 126129 1.00000 true false 744250 744250 1660626 373274 1287352 7604628 3846889 3757739 1188305 821540 366765 100475 42247 58228 6214334 8049058 79540 79540 7969518 7969518 6618766 79540 79540 6539226 6539226 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 79,540 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING ACTIVITIES 79,540 DANCING WITH TH 702469 702469 135517 170936 1571 48678 71244 NFL ALUMNI GOLF 301475 301475 7034 125859 8456 15960 19740 1 135106 135106 5704 75654 10809 2549 5129 1139050 1139050 148255 372449 20836 67187 96113 704840 434210 false false 787655 20609 97937 90822 false 787655 20609 97937 90822 209368 578287 TX false THE CHARITABLE RAFFLE ACT, WHICH IS ENFORCED BY THE ATTORNEY false false false 1.00000 MICHAEL TORRES 8509 FM 969 BUILDING 2 AUSTIN TX 78724 false MICHAEL TORRES 122592 OVERSEES ALL ASPECTS OF OPERATIONS X false SCHEDULE G, PAGE 2, PART III, LINE 9B TWO RAFFLES PER CALENDER YEAR. ALTHOUGH CERTAIN RESTRICTIONS ARE SPECIFIED, NO FORMAL LICENSE IS REQUIRED. SCHEDULE G, PAGE 3, PART III, LINE 17B TEXAS 578,287 X 1 52683 BY DONOR false true false 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 2018, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 4,441 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 79,540 FUNDRAISING ACTIVITIES -79,540