CHILD ADVOCATES INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ADVOCATES INCORPORATED (EIN 76-0111345)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-28
- IRS object ID
- 201232729349300013
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-28T08:49:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741695589 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harper & Pearson Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Riverway Suite 1000 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760111345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child Advocates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7135291396 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Portsmouth Street No 210 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sonya Galvan | Name |
| Title | CEO | Title |
| Phone | 7135291396 | Phone |
| Date Signed | 2012-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Guy T Tabor CPA | Name |
| PTIN | P00171798 | PTIN |
| Phone | 7136222310 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sonya Galvan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Portsmouth Street No 210 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4506514 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childadvocates.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To mobilize court appointed volunteers to break the cycle of child abuse. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3679337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4205277 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19096 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3698448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4220372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2541846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2739312 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 325686 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1074129 | OtherExpensePriorYear |
| Other Expenses Current Year | 1107078 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3615975 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3846390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 373982 | RevenuesLessExpensesCY |
| Total Assets BOY | 8531632 | TotalAssetsBOY |
| Total Assets EOY | 8666920 | TotalAssetsEOY |
| Total Liabilities BOY | 174409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 205424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8357223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8461496 | NetAssetsOrFundBalancesEOY |
| Mission Description | Child Advocates, Inc. mobilizes court appointed volunteers to break the vicious cycle of child abuse. We speak up for abused children who are lost in the system and guide them into safe environments where they can thrive. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3203624 | Expense |
| Description | Provides training & supervision of court appointed volunteers. The program is one of the largest of its kind & is Houston's only court appointed special advocate program. Since its foundation in 1984, Child Advocates has served over 18,500 children & trained over 4,100 volunteers. | Description |
| Total Program Service Expense | 3203624 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William J Magnuson Jr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135291396 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Portsmouth Street Suite 210 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kenny Baldwin | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| David L Baird Jr | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Hildegarde Ballard | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Kim David | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Ross LeFevre | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Sheryl Androphy | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Storms | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Brad W Robbins | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Ellie Sweeney | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Don Taylor | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Suzanne Thomas | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Mike Van Hoozer | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Nancy Thorington | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Milton West | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Quinton Harp | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dolly Dawson Thomas | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| David Davis | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Robert Davis | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| David Quackenbush | ||||||
| Director/Board Chair | 0.00 | X | 0 | 0 | 0 | |
| Rick Burnett | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jane Dabney | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Eddy De Los Santos | ||||||
| Director/Secretary | 0.00 | X | 0 | 0 | 0 | |
| Terrence Gee | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Ron Orsini | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| James Brodnax | ||||||
| Director/Treasurer | 0.00 | X | 0 | 0 | 0 | |
| Mollie Castaneda | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Mike Preston | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Cindy Sebald | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Bill Gardiner | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Robert Krenzelok | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| June Lohman | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Joy Posoli | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Angie Sherrell | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| David Winn | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jim Kimble | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Sonya Galvan | ||||||
| Chief Executive Officer | 40.00 | 133305 | 0 | 13347 | X | |
| William Bill J Magnuson Jr | ||||||
| Finance & Ops Director | 20.00 | 41408 | 0 | 1694 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174713 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15041 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1362963 | FundraisingEvents |
| Related Organizations | 234480 | RelatedOrganizations |
| Government Grants | 909653 | GovernmentGrants |
| All Other Contributions | 1698181 | AllOtherContributions |
| Noncash Contributions | 166750 | NoncashContributions |
| Total Contributions | 4205277 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67 | TotalRevenueColumn |
| Exclusion | $67 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 269518 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1362963 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 269518 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 27200 | GrossIncomeGaming |
| Gaming Direct Expenses | 16624 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10576 | TotalRevenueColumn |
| Exclusion | $10,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4452 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4452 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4220372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4452 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,643 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174713 | Total |
| Program Services | 147481 | ProgramServices |
| Management And General | 11514 | ManagementAndGeneral |
| Fundraising | 15718 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045116 | Total |
| Program Services | 1726347 | ProgramServices |
| Management And General | 134782 | ManagementAndGeneral |
| Fundraising | 183987 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88000 | Total |
| Program Services | 74273 | ProgramServices |
| Management And General | 5739 | ManagementAndGeneral |
| Fundraising | 7988 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255223 | Total |
| Program Services | 215442 | ProgramServices |
| Management And General | 16820 | ManagementAndGeneral |
| Fundraising | 22961 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176260 | Total |
| Program Services | 148787 | ProgramServices |
| Management And General | 11616 | ManagementAndGeneral |
| Fundraising | 15857 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59475 | Total |
| Management And General | 59475 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28467 | Total |
| Program Services | 19365 | ProgramServices |
| Management And General | 4159 | ManagementAndGeneral |
| Fundraising | 4943 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56154 | Total |
| Program Services | 56154 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77911 | Total |
| Program Services | 65767 | ProgramServices |
| Management And General | 5133 | ManagementAndGeneral |
| Fundraising | 7011 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209578 | Total |
| Program Services | 171854 | ProgramServices |
| Management And General | 23054 | ManagementAndGeneral |
| Fundraising | 14670 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87898 | Total |
| Program Services | 77296 | ProgramServices |
| Management And General | 9580 | ManagementAndGeneral |
| Fundraising | 1022 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8079 | Total |
| Program Services | 6820 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
| Fundraising | 727 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26432 | Total |
| Program Services | 22312 | ProgramServices |
| Management And General | 1741 | ManagementAndGeneral |
| Fundraising | 2379 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Santa's List Christmas | 166750 | 166750 | ||
| Program Events | 160758 | 160758 | ||
| Repairs & Maintenance | 41398 | 34946 | 2727 | 3725 |
| Special Needs Assistanc | 32048 | 32048 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152130 | Total |
| Program Services | 77224 | ProgramServices |
| Management And General | 30208 | ManagementAndGeneral |
| Fundraising | 44698 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3846390 | Total |
| Program Services | 3203624 | ProgramServices |
| Management And General | 317080 | ManagementAndGeneral |
| Fundraising | 325686 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508287 | BOY |
| EOY | 414485 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149315 | BOY |
| EOY | 1681413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61058 | BOY |
| EOY | 48484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 464000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 454441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13660 | BOY |
| EOY | 9559 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6799312 | BOY |
| EOY | 6512979 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8531632 | BOY |
| EOY | 8666920 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174409 | BOY |
| EOY | 205424 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174409 | BOY |
| EOY | 205424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3936667 | BOY |
| EOY | 1388807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268710 | BOY |
| EOY | 2920343 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4151846 | BOY |
| EOY | 4152346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8357223 | BOY |
| EOY | 8461496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8531632 | BOY |
| EOY | 8666920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 373982 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -269709 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 3292975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3563590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3610013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3679337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4205277 | CurrentTaxYear |
| Total | 18351192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3292975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3563590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3610013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3679337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4205277 | CurrentTaxYear |
| Total | 18351192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 400172 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17951020 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 10708 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296718 | CurrentTaxYear |
| Total | 1219484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19581384 | TotalSupport |
| Gross Receipts From Admissions Etc | 84512 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93260 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5746 | OtherCostOrOtherBasis |
| Depreciation | 5746 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70092 | OtherCostOrOtherBasis |
| Depreciation | 69724 | Depreciation |
| Book Value | 368 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 388162 | OtherCostOrOtherBasis |
| Depreciation | 378971 | Depreciation |
| Book Value | 9191 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9559 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest in Child Advocates Endowment, Inc. | Description |
| Book Value | 6512979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6512979 | TotalBookValueOtherAssets |
| Total Revenue | 4220372 | TotalRevenue |
| Total Expenses | 3846390 | TotalExpenses |
| Excess Or Deficit For Year | 373982 | ExcessOrDeficitForYear |
| Other | -$269,709 | OtherAmount |
| Total Adjustments | -269709 | TotalAdjustments |
| Excess Or Deficit Per FS | 104273 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4092465 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 141802 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -269709 | OtherRevenues |
| Revenue Not Rptd F990 | -127907 | RevenueNotRptdF990 |
| Revenue Subtotal | 4220372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4220372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3988192 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 141802 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 141802 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3846390 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3846390 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Net change in beneficial interest in Child Advocates Endowment, Inc. -286,333. Noncash Gaming Prizes 16,624. Total to Schedule D, Part XI, Line 8: -269,709. |
| Part XII, Line 2d - Other Adjustments: | Net change in beneficial interest in Child Advocates Endowment, Inc. Noncash Gaming Prizes |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Skeet Shoot Tournament/Gala | NameOfEvent1 |
| Gross Receipts Event1 | 756715 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 587112 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 169603 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 169603 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fashion Show/Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 336054 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 236139 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 99915 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 99915 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 539712 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 539712 | CharitableContribOtherEvents |
| Gross Receipts Total | 1632481 | GrossReceiptsTotal |
| Charitable Contributions Total | 1362963 | CharitableContributionsTotal |
| Gross Revenue Total Events | 269518 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 269518 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 269518 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 27200 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 16624 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 27200 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 16624 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 16624 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 10576 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | Texas allows 2 raffles per year to be held without being licensed to operate gaming activities. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | WILLIAM J MAGNUSON JR | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 PORTSMOUTH STE 210 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Toys | Description |
| Number Of Contributions | 1334 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 166750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance Committee of the Board reviews the completed Form 990 (including required schedules) together with management before filing at its regularly scheduled July meeting. After review and before filing, an electronic copy is provided to all voting board members. | |
| Form 990, Part VI, Section B, line 12c | Each board member and each committee member is asked to sign an annual statement setting forth any personal or business interests that may give rise to a conflict of interest pursuant to our conflicts policy. Employees are required to submit a similar statement. | |
| Form 990, Part VI, Section B, line 15 | The Human Resources Committee of the Board is responsible for approving compensation for the CEO and key employees. Periodically, a survey of comparable non-profit entities is completed to determine if staff pay is competitive. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflicts policy, and audited financial statements are available upon request. | |
| Form 990, Part XI, line 5: | Net change in beneficial interest in Child Advocates Endowment, Inc. -286,333. Noncash Gaming Prizes 16,624. Total to Form 990, Part XI, Line 5: -269,709. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child Advocates Endowment Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Portsmouth Street Suite 210 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760386619 | EIN |
| Primary Activities | Provide permanent funding for Child Advocates, Inc. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 13 Type III - FI | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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