2016-11-15T22:59:38-06:00 2015-12-31 742532710 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2015-01-01 742562585 CENTER FOR CHILD PROTECTION CENT 5124721164 8509 FM 969 BUILDING 2 AUSTIN TX 78724 MICHAEL TORRES EXECUTIVE DIRECTOR 5124721164 2016-11-15 DEREK KIRBY P01080292 5128339600 2016-11-15 2015 2017-02-10 21:41:12Z MICHAEL TORRES 8509 FM 969 BUILDING 2 AUSTIN TX 78724 4411449 false X WWW.CENTERFORCHILDPROTECTION.ORG X 1989 TX TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES 54 54 0 134 0 2533182 2688456 5100 712 -4301 1063009 1058375 3596903 3747630 22014 16299 0 1937330 2379011 0 209343 1360385 1542061 3319729 3937371 277174 -189741 8156397 9443099 178004 1654447 7978393 7788652 X TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES false false 3665266 16299 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 2015, THE CENTER PROVIDED SERVICES TO 8,862 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. 3665266 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 true 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 54 54 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 115942 0 16656 AMY BEARD EXECUTIVE ME 1.00 X 0 0 0 SAM BUTTERWORTH TREASURER 1.00 X X 0 0 0 MARC COLLIER EXECUTIVE ME 1.00 X 0 0 0 BOB COLLINS EXECUTIVE ME 1.00 X 0 0 0 DR GEORGE EDWARDS EXECUTIVE ME 1.00 X 0 0 0 KATHY ENFINGER EXECUTIVE ME 1.00 X 0 0 0 SHAYLA GALVAN EXECUTIVE ME 1.00 X 0 0 0 STEVE HARVEY PRESIDENT 1.00 X X 0 0 0 CURTIS HOWARD EXECUTIVE ME 1.00 X 0 0 0 JENNIFER KENNEDY EXECUTIVE ME 1.00 X 0 0 0 LACI JONES EXECUTIVE ME 1.00 X 0 0 0 SUSAN KLUSMANN EXECUTIVE ME 1.00 X 0 0 0 DANIEL KOZMETSKY EXECUTIVE ME 1.00 X 0 0 0 GABE KRAJICEK EXECUTIVE ME 1.00 X 0 0 0 ANNA MORRISON LEE EXECUTIVE ME 1.00 X 0 0 0 DEAN LEIPSNER EXECUTIVE ME 1.00 X 0 0 0 DR KELLY LIKER EXECUTIVE ME 1.00 X 0 0 0 KATHY LODEN EXECUITVE ME 1.00 X 0 0 0 LUISA MAURO EXECUTIVE ME 1.00 X 0 0 0 CAROL MEYER EXECUTIVE ME 1.00 X 0 0 0 MINDY MONTFORD EXECUTIVE ME 1.00 X 0 0 0 SCOTT O'BRIEN EXECUTIVE ME 1.00 X 0 0 0 MARIA OROZOVA EXECUTIVE ME 1.00 X 0 0 0 JEANNE PARKER EXECUTIVE ME 1.00 X 0 0 0 REBECCA ROONEY EXECUTIVE ME 1.00 X 0 0 0 LESA ROSSICK EXECUTIVE ME 1.00 X 0 0 0 WILLIAM ROSSICK EXECUTIVE ME 1.00 X 0 0 0 KRISTEN SALYER EXECUTIVE ME 1.00 X 0 0 0 TRAVIS SIEBENEICHER EXECUTIVE ME 1.00 X 0 0 0 KAREN SHULTZ EXECUTIVE ME 1.00 X 0 0 0 VICKI TATELMAN EXECUTIVE ME 1.00 X 0 0 0 STACY WILKINS EXECUTIVE ME 1.00 X 0 0 0 TAMA WILLIAMSON VICE PRESIDE 1.00 X X 0 0 0 JOANNE JONES EXECUTIVE ME 1.00 X 0 0 0 DR MARK SHEN PRESIDENT 1.00 X 0 0 0 ROSEMARY LEHMBERG DISTRICT ATT 1.00 X 0 0 0 SHELIA BROWN CPS REGIONAL 1.00 X 0 0 0 CHIEF ART ACEVEDO POLICE CHIEF 1.00 X 0 0 0 SHERRIF GREG HAMILTON SHERIFF 1.00 X 0 0 0 CHIEF TODD RADFORD POLICE CHIEF 1.00 X 0 0 0 CHIEF SEAN MANNIX POLICE CHIEF 1.00 X 0 0 0 CHIEF ERIC MENDEZ POLICE CHIEF 1.00 X 0 0 0 CHIEF GREG MINTON POLICE CHIEF 1.00 X 0 0 0 CHIEF CLIFFORD SPRATLAN POLICE CHIEF 1.00 X 0 0 0 CHIEF CHUCK HOOKER POLICE CHIEF 1.00 X 0 0 0 CHIEF SEAN FORD POLICE CHIEF 1.00 X 0 0 0 CHIEF MIKE GONZALES POLICE CHIEF 1.00 X 0 0 0 CHIEF DAYNE PRYOR POLICE CHIEF 1.00 X 0 0 0 CHIEF ROBERT SMITH POLICE CHIEF 1.00 X 0 0 0 CHIEF ROBERT SNYDER POLICE CHIEF 1.00 X 0 0 0 CHIEF GARY MILLER POLICE CHIEF 1.00 X 0 0 0 CHIEF WILLIAM EDWARDS POLICE CHIEF 1.00 X 0 0 0 CHIEF DAVID CARTER POLICE CHIEF 1.00 X 0 0 0 CHIEF CHRIS BRATTON POLICE CHIEF 1.00 X 0 0 0 CHIEF LOU DELIRA POLICE CHIEF 1.00 X 0 0 0 CHIEF JAMES HARRISON CHIEF 1.00 X 0 0 0 CHIEF SCOTT GERDES POLICE CHIEF 1.00 X 0 0 0 115942 16656 1 false false false 1112618 1575838 48751 2688456 GUILD MEMBERSHIPS 5100 5100 5100 266 266 -4567 -4567 -4567 -4567 1058973 460022 598951 588950 203797 385153 385153 RENTAL INCOME 70619 70619 OTHER INCOME 3652 3652 74271 3747630 385686 74537 16299 16299 132598 112709 19889 1820138 1688611 12922 118605 259487 240689 1801 16997 166788 153562 2451 10775 9000 8371 140 489 140909 130877 9832 200 30254 30254 98832 93278 1237 4317 63279 60225 680 2374 282873 265968 3766 13139 62708 62708 171429 165361 1195 4873 14355 13248 223 884 506642 467558 7891 31193 50964 47382 735 2847 COMMUNITY OUTREACH 62532 62532 UNCOLLECTABLE PLEDGES 18830 18830 PROGRAM SUPPLIES 11385 11385 MEMBERSHIP FEES 7500 7500 10569 7919 2650 3937371 3665266 62762 209343 1122844 1324444 38697 77093 967276 839385 47180 53576 27070 10595240 3470313 5971004 7124927 3000 3000 8156397 9443099 178004 289528 30583 1334336 178004 1654447 X 7250202 7236631 728191 552021 7978393 7788652 8156397 9443099 -189741 X false true X true false X 1868098 2134697 1967608 2533182 2688456 11192041 1868098 2134697 1967608 2533182 2688456 11192041 3487044 7704997 54 126 39 713 266 1198 2652 2652 70619 70619 11266510 6673021 0.68390 0.79750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126129 -8606 321 1051 116151 131845 5088 9500 1304 126129 119299 13825 1279 131845 113480 12611 6000 762 119329 114162 3 685 113480 1.00000 true false 744250 744250 1660626 124180 1536446 7256588 2728644 4527944 855250 587558 267692 78526 29931 48595 7124927 3873422 125792 125792 3747630 3747630 4063163 125792 125792 3937371 3937371 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 125,792 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING ACTIVITIES 125,792 DANCING WITH TH 690014 690014 72843 91674 49634 NFL ALUMNI GOLF 233957 233957 10074 37431 12500 76265 1 135002 135002 3200 72300 34101 1058973 1058973 10074 113474 176474 160000 460022 598951 false false 588950 63271 140526 false 588950 63271 140526 203797 385153 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 115942 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 385,153 false CLIENT DIRECT ASSISTANCE 471 16299 COST SCHEDULE I, PAGE 4, PART IV MULTIDISCIPLINARY TEAM MEMBERS AND CENTER STAFF MAY APPLY FOR EMERGENCY FUNDS ON BEHALF OF A FAMILY WITH WHOM THEY ARE WORKING. THE NEED FOR FINANCIAL ASSISTANCE MUST BE SHORT TERM AND A FAMILY MUST HAVE A PLAN IN PLACE TO BE ABLE TO SUPPORT THEMSELVES IN THE FUTURE. THE PRIMARY PURPOSE BEHIND THE EMERGENCY FUNDS PROGRAM IS TO PROVIDE SUPPORT THAT WILL PROMOTE FAMILY SAFETY AND INTEGRITY AS THEIR CASE PROGRESSES THROUGH THE CRIMINAL JUSTICE SYSTEM. BY DONOR X 1 48751 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 2015, THE CENTER PROVIDED SERVICES TO 8,862 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 125,792 FUNDRAISING ACTIVITIES -125,792