2017-09-27T10:13:47-07:00 2016-12-31 Darrell Harris CPA PC 6060 N Central Expressway Suite 500 Dallas TX 75234 990 2016-01-01 461332547 THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN TEXA 4693996900 1341 W Mockingbird Lane Suite 560W Dallas TX 75247 Madeline McClure CEO 2144421672 2017-09-15 1 Darrell Harris CPA P00503631 2148834382 2017-09-15 X 107.137.233.178 2016 2021-01-29 14:40:06Z Prevent Child Abuse Texas Madeline McClure 1341 W Mockingbird Ln Suite 560W Dallas TX 75247 1442991 0 X X 2012 TX Our mission is to reduce and prevent child abuse and neglect through research, advocacy and education. We effect change by organizing and educating our members to advocate for increased investments in evidence-based child abuse prevention programs, CPS reforms, and treatment programs to heal abuse victims. 8 8 10 180 0 0 823762 1442991 0 0 0 0 -11415 -45286 812347 1397705 2450 0 0 0 533724 717799 6765 0 173576 192448 264841 735387 982640 76960 415065 298940 748585 5846 40426 293094 708159 Our mission is to reduce and prevent child abuse and neglect through research, education and advocacy. We effect change by organizing and educating our members to advocate for increased investments in evidence-based child abuse prevention programs, CPS reforms, and treatment programs to heal abuse victims. 0 0 320521 0 0 Public Policy and Advocacy: TexProtects leads three primary collaborations of advocates and experts who develop consensus public policy and budget agendas prior to each legislative session with an emphasis on three areas: child abuse prevention, CPS and Foster Care improvements, and access to services and trauma-informed treatment for youth. Through these collaborations, we continue to lead the effort to ensure all child advocacy organizations speak with one voice. The Child Protection Roundtable (CPRT) is our largest collaboration statewide, which brings together 80 organizations with child protection expertise to develop a consensus public policy agenda focused on the three key areas previously mentioned. Founded in 2012, the Texas Home Visiting Consortium's goal (THVC) 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. The Dallas-based TexProtects Public Policy Committee works to identify issues and introduce broad-scale systemic changes needed to improve the Texas child protection and judicial systems as well as ways to bring evidence-based child abuse prevention programs to scale statewide. The organization has contributed to the passage of over 46 pieces of legislation impacting the child welfare system in Texas. 127184 0 Home Visiting Campaign: The goal of the TexProtects' Home Visiting Campaign is to raise the awareness of and increase the access to high-impact early childhood home visiting programs that serve families with kids five and under in Texas. TexProtects builds this program through research, public policy development, community messaging and awareness, and advocacy activities. Supporting families with children during their early years with home visiting services can reduce the economic burden on taxpayers. By improving maternal and child health, increasing child safety and reducing maltreatment, promoting child neurodevelopment and school readiness, and increasing father engagement and family self-sufficiency, we can reduce downstream costs associated with maltreatment and other trauma early in life. TexProtects' collaboration and consultation with The United Way of Metropolitan Dallas on the Dallas County HOPES Project is a part of this program as well where we are building out a comprehensive child abuse prevention program in three targeted high-risk zip codes in Dallas County. 137968 0 0 Research: TexProtects conducts in-depth, comprehensive research on the CPS system, risk factors for child maltreatment, and adverse outcomes for abused children. Our research is the foundation for identifying issues, recognizing best practices, and creating a consensus legislative agenda prior to each legislative session. TexProtects makes our research available by publishing written works that correspond to our public policy priorities and also make research available on our website through interactive platforms such as the ZipRisk Project and the Child Maltreatment Data Dashboards that were completed in 2016 in collaboration with our partners, Alliance Data and The University of Texas at Dallas School of Engineering and Computer Science. 125958 0 0 Other programs including the Education Program and Education Outreach. 125958 0 0 711631 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 1 6 0 1 10 1 0 0 0 0 1 1 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X X Sophie Phillips 4693996900 1341 W Mockingbird Lane Suite 560W Dallas TX 75247 X John Castle Jr Chairman 5 0 X X 0 0 0 Anne Crews Secretary 5 0 X X 0 0 0 Eric Laub Treasurer 5 0 X X 0 0 0 Dick Roggof Member 5 0 X 0 0 0 Connie Wilson Member 5 0 X 0 0 0 Ann Margolin Member 5 0 X 0 0 0 Charles M Meadows Jr Member 5 0 X 0 0 0 Florence Shapiro Member 5 0 X 0 0 0 Madeline McClure Chief Executive Officer 40 X X 64632 0 3250 64632 0 3250 0 0 0 0 0 0 511205 0 0 931786 19400 1442991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511205 45286 -45286 0 -45286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1397705 0 0 -45286 0 0 0 0 0 0 0 0 68250 55282 683 12285 0 0 0 0 519702 390191 37355 92156 22045 18088 1660 2297 61330 44132 5348 11850 46472 35058 3181 8233 0 0 0 0 0 0 0 0 22960 0 22960 0 0 0 0 0 0 0 0 0 0 0 82628 62475 14046 6107 0 0 0 0 35035 12746 3269 19020 20287 15716 1432 3139 0 0 0 0 14650 10296 1767 2587 43361 40892 953 1516 0 0 0 0 20401 14967 991 4443 142 0 142 0 0 0 0 0 7407 5478 520 1409 1602 670 759 173 Give Aways 5373 2094 761 2518 Exhibits / Registrations 3546 3546 0 0 Bank Fees 7449 0 1606 5843 982640 711631 97433 173576 258123 371934 22525 318544 4892 16333 62789 21015 13400 41774 298940 748585 5846 21715 6703 0 0 5996 0 6012 5846 40426 X 239568 360852 53526 347307 0 0 293094 708159 298940 748585 415065 0 0 0 0 0 X 0 1 X 1 0 X 0 0 100000 849599 1442993 2392592 0 0 0 0 0 0 0 0 0 0 0 0 100000 849599 1442993 2392592 801478 1591114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2392592 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1353 5411 6764 975876 982640 172396 43099 0 0 0 0 135308 172396 307704 461556 0 0 7052 6764 13816 0 0 33827 43099 76926 115389 0 0 1410 1353 2763 0 0 0 0 0 0 0 0 3200 98 3102 0 26789 14539 12250 0 32800 6378 26422 41774 0 Retirement Contributions 6012 6012 X 1439185 0 40576 0 904 41480 1397705 0 0 0 1397705 1024120 40576 0 0 904 41480 982640 0 0 0 982640 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 year ended December 31, 2015. 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 (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015, 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. Schedule D, Part XI, Line 2d Refund re-classed to expense account. Schedule D, Part XII, Line 2d Rounding Fundraising Gala 511205 511205 0 0 0 4914 34931 3691 1750 0 0 511205 511205 0 0 0 4914 34931 3691 1750 45286 -45286 Form 990, Part VI, Section B, Line 11b Form 990 is distributed via email. Board members are given 7 days to review and provide comments and\or edits. Form 990, Part VI, Section B, Line 12c All employees had to acknowledge and sign handbook. Before a person can be a board member, they must conclude they have no conflict of interest and are also given the employee handbook. Board members and officers are also verbally asked annually of any possible conflicts of interest. Form 990, Part VI, Section B, Line 15 Compensation for the CEO is currently significantly under market rates. A portion of the CEO's compensation is recorded as in-kind. A review of similar nonprofit agencies in the same market were reviewed for compensation of CEOs and top level management. Form 990, Part VI, Section C, Line 18 Form 990 is available for public inspection on Guide Star's website. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are available for public inspection upon request. Extension was filed