CHILDREN AT RISK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDREN AT RISK INC (EIN 76-0360533)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201333119349301813
Schema version: 2012v2.0
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 C
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T12:00:42-08:00	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	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	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	760360533	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Children At Risk	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	7138697740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan St	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Sanborn Ed D	Name
Title	President & CEO	Title
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Sanborn Ed D	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Ste 400	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2449629	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.childrenatrisk.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	C@R serves as a catalyst for change to improve the quality of life for children through research, public policy analysis, education, collaboration & advocacy. C@R's current priorities are child trafficking, public education, juvenile justice & mental health, and basic needs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	42	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	114	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1576067	ContributionsGrantsPriorYear
Contributions Grants Current Year	2174046	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64210	ProgramServiceRevenueCY
Investment Income Prior Year	1628	InvestmentIncomePriorYear
Investment Income Current Year	3028	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-198526	OtherRevenuePriorYear
Other Revenue Current Year	-192709	OtherRevenueCurrentYear
Total Revenue Prior Year	1482419	TotalRevenuePriorYear
Total Revenue Current Year	2048575	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8462	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	820415	SalariesEtcPriorYear
Salaries Etc Current Year	1192625	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5003	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	10000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	186834	TotalFundrsngExpCurrentYear
Other Expense Prior Year	423151	OtherExpensePriorYear
Other Expenses Current Year	632268	OtherExpensesCurrentYear
Total Expenses Prior Year	1257031	TotalExpensesPriorYear
Total Expenses Current Year	1834893	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	225388	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	213682	RevenuesLessExpensesCY
Total Assets BOY	845258	TotalAssetsBOY
Total Assets EOY	1127131	TotalAssetsEOY
Total Liabilities BOY	46737	TotalLiabilitiesBOY
Total Liabilities EOY	114928	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	798521	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1012203	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	C@R serves as a catalyst for change to improve the quality of life for children through strategic research, public policy analysis, education, collaboration and advocacy.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	827906	Expense
Revenue	64210	Revenue
Description	Since its inception, C@R has placed a high value on ensuring equitable access to education. To drive change in this area, C@R staff meets regularly with public officials, leaders in the academic community, and education agencies to discuss reform strategies. C@R educates the community on the need to improve the public education system through prominent media attention (press conferences, news stories, editorials, and articles), conducting and presenting research, and hosting an annual Education Reform Conference. C@R also draws public attention to outstanding public schools and raises awareness around the need for education reform through its annual Texas Public Schools Rankings.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	281841	Expense
Description	C@R established the Center for Parenting and Family Well-Being (CPFWB) in 2011. In its first phase, CPFWB took an inventory of the current network of parenting services in Houston, and found that there is a strong need for evidence-based parent education that is not punitive. Through a partnership including organizations that provide parent education services, pediatricians, academics, and public health practitioners, CPFWB determined that the community should move forward with developing structure to implement Positive Parenting Program (Triple P). During its second phase, the CPFWB is creating an infrastructure to disseminate Triple P across Harris County.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	278466	Expense
Description	C@R established the Center to End the Trafficking and Exploitation of Children (CETEC) in 2007 through its Public Policy & Law Center to launch a broad educational and outreach campaign to combat human trafficking. Because C@R has been a leader in making significant progress in the fight against human trafficking in Texas, it plans to replicate its success on a national level. To attain this goal, C@R will grow CETEC into a national center with a focus on enacting and changing state and local legislation through coordinating a national conference, establishing a human trafficking summer institute for law students, and increasing its partnerships.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	125650	TotalOfOtherProgramServiceExp
Total Program Service Expense	1513863	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	false	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	true	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	true	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
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	42	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dr Robert Sanborn	NamePerson
Telephone Number	7138697740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 400	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bob Zincke
Director	2.00	0.00	X	0	0	0
Dr Frazier Wilson
Director	2.00	0.00	X	0	0	0
Buddy Steves
Director	2.00	0.00	X	0	0	0
Dr Jeff Starke
Director	2.00	0.00	X	0	0	0
Aashish Shah
Director	2.00	0.00	X	0	0	0
Lynn Sessions
Director	2.00	0.00	X	0	0	0
Adolfo Santos
Director	2.00	0.00	X	0	0	0
Alyssa Rodriguez
Director	2.00	0.00	X	0	0	0
Megan Sutton-Reed
Director	2.00	0.00	X	0	0	0
Joe Perillo
Director	2.00	0.00	X	0	0	0
Jim Perdue
Director	2.00	0.00	X	0	0	0
Larry Payne
Director	2.00	0.00	X	0	0	0
Anne Nemer
Director	2.00	0.00	X	0	0	0
Bryan Milton
Director	2.00	0.00	X	0	0	0
Mike Maher
Director	2.00	0.00	X	0	0	0
Kurt Lyn
Director	2.00	0.00	X	0	0	0
David Loving
Director	2.00	0.00	X	0	0	0
Susan Kellner
Director	2.00	0.00	X	0	0	0
Shelda Keith
Director	2.00	0.00	X	0	0	0
Pam Humphrey
Director	2.00	0.00	X	0	0	0
Rebecca Hove
Director	2.00	0.00	X	0	0	0
James Holtz
Director	2.00	0.00	X	0	0	0
Regay M Hildreth
Director	2.00	0.00	X	0	0	0
Lauren Harrison
Director	2.00	0.00	X	0	0	0
Christopher Greeley MD
Director	2.00	0.00	X	0	0	0
Michael Graff
Director	2.00	0.00	X	0	0	0
Dr Angelo Giardino
Director	2.00	0.00	X	0	0	0
David DeVane
Director	2.00	0.00	X	0	0	0
David Cordua
Director	2.00	0.00	X	0	0	0
Craig Cordola
Director	2.00	0.00	X	0	0	0
Andy Buttacavoli
Director	2.00	0.00	X	0	0	0
Christopher Borreca
Director	2.00	0.00	X	0	0	0
Dr Claire Bocchini
Director	2.00	0.00	X	0	0	0
Bob Baker
Director	2.00	0.00	X	0	0	0
Philamena Baird
Director	2.00	0.00	X	0	0	0
Jason Bailey
Director	2.00	0.00	X	0	0	0
Mark Troth
Treasurer	2.00	0.00	X	0	0	0	X
Susan Lindberg
Secretary	2.00	0.00	X	0	0	0	X
David Roylance
Immed. Past Chr	2.00	0.00	X	0	0	0	X
Kyle Jennings
Chair Elect	2.00	0.00	X	0	0	0	X
Robert Westendarp
Chair	2.00	0.00	X	0	0	0	X
Robert Sanborn Ed D
President & CEO	40.00	0.00	X	175000	0	6000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	175000	TotalReportableCompFromOrg
Total Other Compensation	6000	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	681398	FundraisingEvents
All Other Contributions	1492648	AllOtherContributions
Noncash Contributions	89750	NoncashContributions
Total Contributions	2174046	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program initiative fees	900099	38740	38740
Education research fees	900099	25470	25470

Field	Value	IRS element (for citing)
Total Program Service Revenue	64210	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3028	TotalRevenueColumn
Exclusion	$3,028	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	208345	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	681398	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	401054	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-192709	TotalRevenueColumn
Exclusion	-$192,709	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2048575	TotalRevenueColumn
Related Or Exempt Function Income	64210	RelatedOrExemptFunctionIncome
Exclusion	-$189,681	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	181000	Total
Program Services	154108	ProgramServices
Management And General	9445	ManagementAndGeneral
Fundraising	17447	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	850865	Total
Program Services	724490	ProgramServices
Management And General	44618	ManagementAndGeneral
Fundraising	81757	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	75859	Total
Program Services	65535	ProgramServices
Management And General	2147	ManagementAndGeneral
Fundraising	8177	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84901	Total
Program Services	72285	ProgramServices
Management And General	4457	ManagementAndGeneral
Fundraising	8159	Fundraising

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	36200	Total
Management And General	36200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10000	Total
Fundraising	10000	Fundraising

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	146561	Total
Program Services	146561	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22090	Total
Program Services	22090	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	88747	Total
Program Services	59160	ProgramServices
Management And General	19766	ManagementAndGeneral
Fundraising	9821	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4239	Total
Program Services	3662	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	457	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	105529	Total
Program Services	91167	ProgramServices
Management And General	2986	ManagementAndGeneral
Fundraising	11376	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	52748	Total
Program Services	45568	ProgramServices
Management And General	1493	ManagementAndGeneral
Fundraising	5687	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42017	Total
Program Services	39826	ProgramServices
Management And General	456	ManagementAndGeneral
Fundraising	1735	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	7126	Total
Program Services	6156	ProgramServices
Management And General	202	ManagementAndGeneral
Fundraising	768	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7173	Total
Management And General	7173	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Training & education	8269	7144	234	891
Dues & membership	16444	14206	465	1773
Other event expenses	21320			21320
Book production & printing	58523	58523

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15282	Total
Program Services	3382	ProgramServices
Management And General	4434	ManagementAndGeneral
Fundraising	7466	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1834893	Total
Program Services	1513863	ProgramServices
Management And General	134196	ManagementAndGeneral
Fundraising	186834	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42778	BOY
EOY	508375	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	608680	BOY
EOY	319528	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	112681	BOY
EOY	201800	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13333	BOY
EOY	8000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37956	BOY
EOY	22197	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101815	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47248	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18455	BOY
EOY	54567	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11375	BOY
EOY	12664	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	845258	BOY
EOY	1127131	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38212	BOY
EOY	114928	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8525	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46737	BOY
EOY	114928	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234730	BOY
EOY	152518	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	558791	BOY
EOY	854685	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	798521	BOY
EOY	1012203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	845258	BOY
EOY	1127131	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	213682	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	918015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	996876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1576067	CurrentTaxYearMinus1Year
Current Tax Year	2174046	CurrentTaxYear
Total	6778218	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	918015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	996876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1576067	CurrentTaxYearMinus1Year
Current Tax Year	2174046	CurrentTaxYear
Total	6778218	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	366552	AmountsSubstContributorsTotal
Public Support Total170	6411666	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1628	CurrentTaxYearMinus1Year
Current Tax Year	3028	CurrentTaxYear
Total	14887	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6793105	TotalSupport
Gross Receipts From Admissions Etc	251515	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	3288	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	29000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	32288	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1792605	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1824893	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	241245	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	60311	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	162392	CurrentYearMinus3
Current Year Minus2	176718	CurrentYearMinus2
Current Year Minus1	200203	CurrentYearMinus1
Current Year	241245	CurrentYear
Total	780558	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,170,837	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	46480	CurrentYearMinus3
Current Year Minus2	48580	CurrentYearMinus2
Current Year Minus1	47937	CurrentYearMinus1
Current Year	32288	CurrentYear
Total	175285	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	40598	CurrentYearMinus3
Current Year Minus2	44180	CurrentYearMinus2
Current Year Minus1	50051	CurrentYearMinus1
Current Year	60311	CurrentYear
Total	195140	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$292,710	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	1780	CurrentYearMinus3
Current Year Minus2	2780	CurrentYearMinus2
Current Year Minus1	4287	CurrentYearMinus1
Current Year	3288	CurrentYear
Total	12135	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
Investment Earnings Or Losses	1289	InvestmentEarningsOrLosses
Other Expenditures	1289	OtherExpenditures
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
Investment Earnings Or Losses	83	InvestmentEarningsOrLosses
Other Expenditures	83	OtherExpenditures
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
Investment Earnings Or Losses	680	InvestmentEarningsOrLosses
Other Expenditures	680	OtherExpenditures
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
Investment Earnings Or Losses	1297	InvestmentEarningsOrLosses
Other Expenditures	1297	OtherExpenditures
End Of Year Balance	5000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	136	Contributions
Grants Or Scholarships	136	GrantsOrScholarships
Administrative Expenses	5000	AdministrativeExpenses
End Of Year Balance	5000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31441	OtherCostOrOtherBasis
Book Value	31441	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70374	OtherCostOrOtherBasis
Depreciation	47248	Depreciation
Book Value	23126	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54567	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2048575	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2048575	RevenueSubtotal
Total Revenue Per Form990	2048575	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1834893	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1834893	ExpensesSubtotal
Total Expenses Per Form990	1834893	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Investment earnings on the endowment funds may be used to support the activities of Children at Risk.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	701 Richmond	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77006	ZIPCode

Field	Value	IRS element (for citing)
Activity	Grant wring	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	10000	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	10000	TotalRetainedByContractors

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Stand Up	NameOfEvent1
Gross Receipts Event1	482915	GrossReceiptsEvent1
Charitable Contributions Event1	328715	CharitableContributionsEvent1
Gross Revenue Event1	154200	GrossRevenueEvent1
Rent Facility Costs Event1	37256	RentFacilityCostsEvent1
Food And Beverage Event1	80543	FoodAndBeverageEvent1
Entertainment Event1	150000	EntertainmentEvent1
Other Direct Expenses Event1	59550	OtherDirectExpensesEvent1
Name Of Event2	Accolades	NameOfEvent2
Gross Receipts Event2	287593	GrossReceiptsEvent2
Charitable Contributions Event2	254463	CharitableContributionsEvent2
Gross Revenue Event2	33130	GrossRevenueEvent2
Food And Beverage Event2	27155	FoodAndBeverageEvent2
Other Direct Expenses Event2	18000	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	119235	GrossReceiptsOtherEvents
Charitable Contrib Other Events	98220	CharitableContribOtherEvents
Gross Revenue Other Events	21015	GrossRevenueOtherEvents
Food And Beverage Other Events	16350	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	12200	OtherDirectExpensesOtherEvents
Gross Receipts Total	889743	GrossReceiptsTotal
Charitable Contributions Total	681398	CharitableContributionsTotal
Gross Revenue Total Events	208345	GrossRevenueTotalEvents
Rent Facility Costs Total Events	37256	RentFacilityCostsTotalEvents
Food And Beverage Total Events	124048	FoodAndBeverageTotalEvents
Entertainment Total Events	150000	EntertainmentTotalEvents
Other Direct Expenses Total Events	89750	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	401054	DirectExpenseSummaryEvents
Net Income Summary	-192709	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Robert Sanborn Ed D	NamePerson
Title	President & CEO	Title
Base Compensation Filing Org	175000	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	6000	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	181000	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Auction Items	Description
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	89750	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	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, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Finance Committee reviews the performance and compensation of the CEO at least once a year. The compensation of the CEO is determined by comparison to other nonprofit organizations, and a review of the CEO's performance. Major goals and accomplishments of the organization are also a part of the compensation review process.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The conflict of interest policy is monitored by having each Board Member complete a detailed questionnaire once a year. The responses are collected by the contract accountant, and discussed with the CEO and Chairman of the Board. Any conflicts are reported to the entire Board.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed by the Finance Committee prior to providing a copy to the board and filing with the IRS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Through its unique Food in Schools Initiative, C@R continues to raise awareness and advocate for the implementation of Universal Free School Breakfast (UFSB) in schools with high poverty levels. C@Rs research shows that children who eat breakfast regularly are significantly less likely to be overweight, since breakfast can help jumpstart their metabolism, improve their nutritional well-being, and decrease overeating later in the day. After playing an instrumental role during the 2013 legislative session in the passage of SB 376, which expands UFSB in Texas poorest schools, C@R will look at the implementation of that law to ensure that students in these low-income schools receive a nutritious breakfast.