CENTER FOR THE MISSING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR THE MISSING (EIN 76-0635336)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201311349349302106
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T09:57:09-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reed J Smiley CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NE Loop 410 Suite 207	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760635336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Center for the Missing	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7135990235	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 420148	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	772420148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary E Alberts	Name
Title	Executive Director	Title
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed Smiley	Name
Phone	2108226900	Phone
Date Prepared	2013-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Texas Center for the Missing	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Beth Alberts	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3311 Richmond Avenue Suite 315	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77098	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	287347	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thetexascenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organizations purpose is to bring hope and healing to the missing and their families through crisis intervention, prevention, and community education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	62	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	119939	ContributionsGrantsPriorYear
Contributions Grants Current Year	154968	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1420	ProgramServiceRevenuePriorYear
Program Service Revenue CY	344	ProgramServiceRevenueCY
Investment Income Prior Year	6668	InvestmentIncomePriorYear
Investment Income Current Year	10458	InvestmentIncomeCurrentYear
Other Revenue Prior Year	69460	OtherRevenuePriorYear
Other Revenue Current Year	75084	OtherRevenueCurrentYear
Total Revenue Prior Year	197487	TotalRevenuePriorYear
Total Revenue Current Year	240854	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	162023	SalariesEtcPriorYear
Salaries Etc Current Year	174775	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17648	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71792	OtherExpensePriorYear
Other Expenses Current Year	59871	OtherExpensesCurrentYear
Total Expenses Prior Year	233815	TotalExpensesPriorYear
Total Expenses Current Year	234646	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36328	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6208	RevenuesLessExpensesCY
Total Assets BOY	324368	TotalAssetsBOY
Total Assets EOY	339417	TotalAssetsEOY
Total Liabilities BOY	17613	TotalLiabilitiesBOY
Total Liabilities EOY	18201	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	306755	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	321216	NetAssetsOrFundBalancesEOY
Mission Description	The organizations purpose is to bring hope and healing to the missing and their families through crisis intervention, prevention, and community education.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	161141	Expense
Description	The center distributes child ID kits and safety publications to children, parents, and educators provides safety education to teach children how to stay safer in real life and on the internet teaches parents how to safeguard their children in real life and on the internet and what to do if their child goes missing. 2012 services included distributing 6,384 Safety Brochures and 3,294 Child ID Kits presenting 179 child safety presentations attended by 4,219 children and 1,998 adults.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21692	Expense
Description	The Center provides services and support to law enforcement officers and agencies through training and Amber Alert issuance. 2012 services included issuing 13 Amber Alerts for 14 missing children, all but one of whom were located safely providing 18 local Law Enforcement trainings and presentations for 327 officers representating 19 agencies.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23758	Expense
Description	The Center provides case work, search, and case management to aid the recovery of missing persons and to facilitate the healing process for missing persons and their families. 2012 services included working 93 cases involving 64 missing children, 50 missing adults, and serving 102 family members.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	206591	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Beth Alberts	NamePerson
Telephone Number	7135990235	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3311 Richmond Avenue Suite 315	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77098	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Jack Brandt
Member	002.00	X	0	0	0
Terry Edge
Member	002.00	X	0	0	0
Stephanie Deverka
Member	002.00	X	0	0	0
Amy E Gignac
Member	002.00	X	0	0	0
Darryl Drenon
Member	002.00	X	0	0	0
Suzy Granger
Member	002.00	X	0	0	0
Vince Hash
Member	002.00	X	0	0	0
Michael Snodgrass
Member	002.00	X	0	0	0
Jacques Hodges
Member	002.00	X	0	0	0
Cliff West
Member	002.00	X	0	0	0
Jenna Jackson
Member	002.00	X	0	0	0
Kelly Whitley
Member	002.00	X	0	0	0
Dan Lehane
Member	002.00	X	0	0	0
Alison Wilhite
Member	002.00	X	0	0	0
Jess Rogers
Member	002.00	X	0	0	0
Tommy Wilson
Member	002.00	X	0	0	0
Shawn Schouviller
Member	002.00	X	0	0	0
Tiffany Wong
Member	002.00	X	0	0	0
W Allen Shindler
Member	002.00	X	0	0	0
Mark Farrell
Chair	002.00		0	0	0	X
Sam Trail
Treasurer	002.00		0	0	0	X
Todd M Saha
Immediate Past Chair	002.00		0	0	0	X
Doreen Wise
Founder	002.00		0	0	0	X
Beth Alberts
CEO	050.00		91095	0	11658		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91095	TotalReportableCompFromOrg
Total Other Compensation	11658	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8744	GovernmentGrants
All Other Contributions	146224	AllOtherContributions
Noncash Contributions	3000	NoncashContributions
Total Contributions	154968	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	624100	BusinessCode
Total Revenue Column	344	TotalRevenueColumn
Related Or Exempt Function Income	344	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	344	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3577	TotalRevenueColumn
Exclusion	$3,577	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6881	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6881	TotalRevenueColumn
Exclusion	$6,881	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	121577	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	46493	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	75084	TotalRevenueColumn
Exclusion	$75,084	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	240854	TotalRevenueColumn
Related Or Exempt Function Income	344	RelatedOrExemptFunctionIncome
Exclusion	$85,542	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91095	Total
Program Services	81838	ProgramServices
Management And General	3915	ManagementAndGeneral
Fundraising	5342	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70327	Total
Program Services	63181	ProgramServices
Management And General	3022	ManagementAndGeneral
Fundraising	4124	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13353	Total
Program Services	11996	ProgramServices
Management And General	574	ManagementAndGeneral
Fundraising	783	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4625	Total
Program Services	4155	ProgramServices
Management And General	199	ManagementAndGeneral
Fundraising	271	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3759	Total
Program Services	3377	ProgramServices
Management And General	162	ManagementAndGeneral
Fundraising	220	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4859	Total
Program Services	4365	ProgramServices
Management And General	209	ManagementAndGeneral
Fundraising	285	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17700	Total
Program Services	15901	ProgramServices
Management And General	761	ManagementAndGeneral
Fundraising	1038	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2101	Total
Program Services	1576	ProgramServices
Management And General	420	ManagementAndGeneral
Fundraising	105	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	583	Total
Program Services	524	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	34	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1976	Total
Program Services	1739	ProgramServices
Management And General	99	ManagementAndGeneral
Fundraising	138	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equipment	4695	4218	202	275
Program Materials, ID Kits, Brochures	4085	4085
Service Charges and Other Fees	3792	190	379	3223

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11696	Total
Program Services	9446	ProgramServices
Management And General	440	ManagementAndGeneral
Fundraising	1810	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	234646	Total
Program Services	206591	ProgramServices
Management And General	10407	ManagementAndGeneral
Fundraising	17648	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58053	BOY
EOY	76993	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	500	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1500	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2914	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1689	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1808	BOY
EOY	1225	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	194551	BOY
EOY	215815	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	67956	BOY
EOY	45384	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	324368	BOY
EOY	339417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17613	BOY
EOY	18201	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17613	BOY
EOY	18201	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80608	BOY
EOY	91216	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26147	BOY
EOY	30000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	200000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	306755	BOY
EOY	321216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	324368	BOY
EOY	339417	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6208	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8253	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119939	CurrentTaxYearMinus1Year
Current Tax Year	154968	CurrentTaxYear
Total	860587	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102653	CurrentTaxYearMinus1Year
Current Tax Year	121921	CurrentTaxYear
Total	496711	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222592	CurrentTaxYearMinus1Year
Current Tax Year	276889	CurrentTaxYear
Total	1357298	Total

Field	Value	IRS element (for citing)
Public Support Total509	1357298	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6668	CurrentTaxYearMinus1Year
Current Tax Year	3577	CurrentTaxYear
Total	34995	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6668	CurrentTaxYearMinus1Year
Current Tax Year	3577	CurrentTaxYear
Total	34995	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Total	15	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	348946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229260	CurrentTaxYearMinus1Year
Current Tax Year	280466	CurrentTaxYear
Total	1392308	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97490	PublicSupportPercentage509
Prior Year Support Percentage	0.97450	PriorYearSupportPercentage
Investment Income Percentage	0.02510	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02550	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	229858	BeginningOfYearBalance
Investment Earnings Or Losses	-2734	InvestmentEarningsOrLosses
End Of Year Balance	227124	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	216401	BeginningOfYearBalance
Investment Earnings Or Losses	13457	InvestmentEarningsOrLosses
End Of Year Balance	229858	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	202536	BeginningOfYearBalance
Investment Earnings Or Losses	13865	InvestmentEarningsOrLosses
End Of Year Balance	216401	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	204158	BeginningOfYearBalance
Investment Earnings Or Losses	-1622	InvestmentEarningsOrLosses
End Of Year Balance	202536	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200000	BeginningOfYearBalance
Investment Earnings Or Losses	4158	InvestmentEarningsOrLosses
End Of Year Balance	204158	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.88000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2914	OtherCostOrOtherBasis
Depreciation	1689	Depreciation
Book Value	1225	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1225	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Financial derivatives and other financial products
Closely-held equity interests
Cash in Investment Account	45384	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	45384	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	281665	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8253	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	32558	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	40811	RevenueNotRptdF990
Revenue Subtotal	240854	RevenueSubtotal
Total Revenue Per Form990	240854	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	267204	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	32558	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	32558	ExpensesNotRptdF990
Expenses Subtotal	234646	ExpensesSubtotal
Total Expenses Per Form990	234646	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Champions for Childres	NameOfEvent1
Gross Receipts Event1	70135	GrossReceiptsEvent1
Gross Revenue Event1	70135	GrossRevenueEvent1
Other Direct Expenses Event1	23797	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	51442	GrossReceiptsEvent2
Gross Revenue Event2	51442	GrossRevenueEvent2
Other Direct Expenses Event2	22696	OtherDirectExpensesEvent2
Gross Receipts Total	121577	GrossReceiptsTotal
Gross Revenue Total Events	121577	GrossRevenueTotalEvents
Other Direct Expenses Total Events	46493	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46493	DirectExpenseSummaryEvents
Net Income Summary	75084	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Special Events Materials	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3000	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	The organizations Form 990 is reviewed and approved by the Board of Directors prior to submitting the form to the Internal Revenue Service.
Form 990 Part VI	B 12c	Board members are required to sign a conflict of interest statement with their initial board application. Conflicts of interest, if any, are discussed on a regular basis at Board meetings and Board members make their informed decisions accordingly to ensure compliance.
Form 990 Part VI	B 15a	The Executive Directors performance is evaluated periodically, after which her compensation package salary and benefits is adjusted to be in line with other not-for-profit agencys salaries and benefits as determined by reviewing comparable non-profit organizations executive director compensation arrangements published by the local Houston Area United Way Agency.
Form 990 Part VI	C 19	The organizations financial information, Federal Form 990, conflict of interest policy, and organizational documents are available to the public upon written request, by publication of the information on the organizations website, and by publication in Guidestar.
Form 990 Part V	6a	The organization sold raffle tickets at a special event, which the organization reported as revenue. The organization specifically noted on the raffle tickets that the donations were not tax deductible.