2017-11-13T22:42:08-06:00 2016-12-31 742532710 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2016-01-01 742562585 CENTER FOR CHILD PROTECTION CENT 5124721164 8509 FM 969 BUILDING 2 AUSTIN TX 78724 MICHAEL TORRES EXECUTIVE DIRECTOR 5124721164 2017-11-13 DEREK KIRBY P01080292 5128339600 2017-11-13 5640C91AD4ABBA3703E229F5F6DB03B7BBEBBBA9 DF7FF1F4C125DC1A6E5B5A2E0C559AAAE2D38684 2016 2017-02-10 21:41:12Z MICHAEL TORRES 8509 FM 969 BUILDING 2 AUSTIN TX 78724 5005130 false X WWW.CENTERFORCHILDPROTECTION.ORG X 1989 TX TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. 61 61 0 134 0 2688456 3364543 5100 5315 -4301 -7453 1058375 959824 3747630 4322229 16299 0 0 2379011 3366198 0 328221 1542061 1633207 3937371 4999405 -189741 -677176 9443099 8730206 1654447 1571237 7788652 7158969 X TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. false false 4612287 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 2016, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 9,000 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. 4612287 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 23 1 true 0 false false false false true true true true false false false true true false X 61 61 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 EXECUTIVE DI 40.00 X X 133599 0 14696 TAMA WILLIAMSON VICE-PRESIDE 2.00 X X 0 0 0 SAM BUTTERWORTH EXECUTIVE ME 2.00 X X 0 0 0 DEAN LEIPSNER EXECUTIVE ME 2.00 X X 0 0 0 STEVE HARVEY PRESIDENT 2.00 X X 0 0 0 WILLIAM ROSSICK TREASURER 2.00 X 0 0 0 LESA ROSSICK SECRETARY 2.00 X 0 0 0 KAREN SHULTZ EXECUTIVE ME 2.00 X 0 0 0 AMY BEARD EXECUTIVE ME 2.00 X 0 0 0 PATRICIA S AYRES 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 KRISTIN SALYER COMMUNITY ME 1.00 X X 0 0 0 ANNA MORRISON LEE COMMUNITY ME 1.00 X 0 0 0 GERALD POE COMMUNITY ME 1.00 X 0 0 0 ANDY BLACK COMMUNITY ME 1.00 X 0 0 0 JESSICA CASTREJANA COMMUNITY ME 1.00 X 0 0 0 MARC COLLIER COMMUNITY ME 1.00 X 0 0 0 RYAN DENNISON COMMUNITY ME 1.00 X 0 0 0 SHAYLA GALVAN COMMUNITY ME 1.00 X 0 0 0 JENNIFER KENNEDY COMMUNITY ME 1.00 X 0 0 0 SUSAN KLUSMANN COMMUNITY ME 1.00 X 0 0 0 DANIEL KOZMETSKY COMMUNITY ME 1.00 X 0 0 0 GABE KRAJICEK COMMUNITY ME 1.00 X 0 0 0 CASSIE LAMERE COMMUNITY ME 1.00 X 0 0 0 KATHY LODEN COMMUNITY ME 1.00 X 0 0 0 LUISA MAURO COMMUNITY ME 1.00 X 0 0 0 CAROL MEYER COMMUNITY ME 1.00 X 0 0 0 SCOTT O'BRIEN COMMUNITY ME 1.00 X 0 0 0 MARIA OROZOVA COMMUNITY ME 1.00 X 0 0 0 JEANNE PARKER COMMUNITY ME 1.00 X 0 0 0 REBECCA ROONEY COMMUNITY ME 1.00 X 0 0 0 TRAVIS SIEBENEICHER COMMUNITY ME 1.00 X 0 0 0 VICKI TATELMAN COMMUNITY ME 1.00 X 0 0 0 MONIQUE THREADGILL COMMUNITY ME 1.00 X 0 0 0 FREDA VOELKER COMMUNITY ME 1.00 X 0 0 0 STACY WILKINS COMMUNITY ME 1.00 X 0 0 0 CHIEF BRIAN MANLEY POLICE CHIEF 1.00 X 0 0 0 COMMANDER DONALD BAKER POLICE CHIEF 1.00 X 0 0 0 MARTA TALBERT BOARD MEMBER 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 MARGARET MOORE AGENCY PARTN 1.00 X 0 0 0 BEVERLY MATHEWS AGENCY PARTN 1.00 X 0 0 0 MINDY MONTFORD AGENCY PARTN 1.00 X 0 0 0 CHIEF ERIC MENDEZ 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 CHRIS BRATTON POLICE CHIEF 1.00 X 0 0 0 CHIEF JAMES HARRISON 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 MIKE RODRIGUEZ POLICE CHIEF 1.00 X 0 0 0 CHIEF JESSICA ROBLEDO POLICE CHIEF 1.00 X 0 0 0 CHIEF WILLIAM EDWARDS POLICE CHIEF 1.00 X 0 0 0 CHIEF DAYNE PRYOR POLICE CHIEF 1.00 X 0 0 0 CHIEF SEAN FORD POLICE CHIEF 1.00 X 0 0 0 CHIEF SCOTT GERDES POLICE CHIEF 1.00 X 0 0 0 CHIEF CHUCK HOOKER POLICE CHIEF 1.00 X 0 0 0 133599 14696 1 false false false 1926696 1437847 42926 3364543 GUILD MEMBERSHIPS 5315 5315 5315 114 114 7567 -7567 -7567 -7567 797274 461804 335470 635689 213530 422159 422159 RENTAL INCOME 202195 202195 202195 4322229 419907 202309 148295 128255 20040 2590114 2384213 10509 195392 393062 359321 4550 29191 234727 215742 2472 16513 11000 10090 123 787 80714 70071 8131 2512 39019 39019 118966 111085 1062 6819 97766 93599 562 3605 244022 223830 2723 17469 22585 22585 69098 67795 176 1127 52483 48140 586 3757 563250 516642 6285 40323 21610 19931 227 1452 PERSONNEL EXPENSE 109909 100937 1215 7757 MISCELLANEOUS EXPENSE 31292 31292 UNCOLLECTABLE PLEDGES 30174 30174 PROGRAM SUPPLIES 29479 29479 111840 110087 236 1517 4999405 4612287 58897 328221 1324444 908554 77093 42540 839385 939323 47180 20236 27070 37176 10717431 3938054 7124927 6779377 3000 3000 9443099 8730206 289528 239545 30583 64951 1334336 1266741 1654447 1571237 X 7236631 7158969 552021 7788652 7158969 9443099 8730206 -677176 4567 42926 X false true X true true true X 2134697 1967608 2533182 2688456 3364543 12688486 2134697 1967608 2533182 2688456 3364543 12688486 2433931 10254555 126 39 713 266 114 1258 2652 2652 70619 202195 272814 12965210 5433971 0.79090 0.68390 X PART II, LINE 10 OTHER INCOME 70,619 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116151 6705 1205 121651 126129 -8606 321 1051 116151 131845 5088 9500 1304 126129 119299 13825 1279 131845 113480 12611 6000 762 119329 1.00000 true false 744250 744250 1660626 207211 1453415 7368940 3094772 4274168 865089 603394 261695 78526 32677 45849 6779377 4478416 4567 42926 108694 156187 4322229 4322229 5108099 108694 108694 4999405 4999405 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 108,694 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING ACTIVITIES 108,694 DANCING WITH TH 451139 451139 221978 NFL ALUMNI GOLF 234095 234095 10797 132408 1 112040 112040 96621 797274 797274 10797 451007 461804 335470 false false 635689 72974 140556 false 635689 72974 140556 213530 422159 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 133599 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. X 1 42926 BY DONOR false true false FORM 990, PAGE 2, PART III, LINE 4A 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 2016, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 9,000 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 EXECUTIVE DIRECTOR IS PERFORMED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR 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 108,694 FUNDRAISING ACTIVITIES -108,694