CENTER FOR CHILD PROTECTION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHILD PROTECTION (EIN 74-2562585)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201243149349301679
- 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 | 2012-11-09T15:09:50-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742562585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHILD PROTECTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5124721164 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 | AddressLine1 |
| Address Line2 | Building 2 | AddressLine2 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78724 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Torres | Name |
| Title | Executive Director | Title |
| Phone | 5124721164 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| 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) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | Michael Torres | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 Building 2 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2950909 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.centerforchildprotection.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To reduce the trauma to children during the investigation and prosecution of child abuse cases. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 327 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1814568 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1868098 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4235 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 658666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 673451 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2473093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2545784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26769 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20786 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1602278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1867308 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 175188 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1051796 | OtherExpensePriorYear |
| Other Expenses Current Year | 1150276 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2704843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3062370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -231750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -516586 | RevenuesLessExpensesCY |
| Total Assets BOY | 9259581 | TotalAssetsBOY |
| Total Assets EOY | 8734042 | TotalAssetsEOY |
| Total Liabilities BOY | 125469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122516 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9134112 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8611526 | NetAssetsOrFundBalancesEOY |
| Mission Description | To reduce the trauma to children during the investigation and prosecution of child abuse cases. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2782536 | Expense |
| Revenue | 0 | Revenue |
| Description | Crisis Intervention Programs: The mission of the Center for Child Protection is to lessen the emotional trauma of abused children during the investigation and prosecution of cases and to improve the system response to child abuse by uniting the efforts of public agencies and enlisting community support. The Center provides a home-like, child centered environment where children who have reported abuse or witnessed a violent crime and their protective caregivers can go for evaluation, crisis intervention, evidence gathering and counseling. The Center is a member of the Child Protection Team, a collaboration of the Austin Police Department, AISD Police Department, Bee Cave Police Department, Cedar Park Police Department, Dell Children's Medical Center of Central Texas, Jonestown Police Department, Lago Vista Police Department, Lakeway Police Department, Leander Police Department, Manor Police Department, Mustang Ridge Police Department, Pflugerville Police Department, Rollingwood Police Department, Sunset Valley Police Department, Texas Department of Family & Protective Services, Travis County District Attorney's Office, Travis County Sheriff's Office and West Lake Hills Police Department. In 2011, the Center provided services to 2,038 children. Services include forensic interviews, forensic medical exams, follow-up of case progress in the criminal justice system, counseling services, psychotherapeutic groups and court education for children who will testify in a criminal case. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2782536 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Torres | NamePerson |
| Telephone Number | 5124721164 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 | AddressLine1 |
| Address Line2 | Building 2 | AddressLine2 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78724 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Karen Shultz | ||||||||
| President | 5 | X | X | 0 | 0 | 0 | ||
| Mark Williams | ||||||||
| Vice President | 5 | X | X | 0 | 0 | 0 | ||
| Laci Jones | ||||||||
| Treasurer | 5 | X | X | 0 | 0 | 0 | ||
| Travis Siebeneicher | ||||||||
| Secretary | 5 | X | X | 0 | 0 | 0 | ||
| Ian Ball | ||||||||
| Immediate Past President | 5 | X | 0 | 0 | 0 | |||
| Thomas Graham | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| David Kim | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Patricia Ayers | ||||||||
| Founding Board Member | 5 | X | 0 | 0 | 0 | |||
| Ronya Kozmetsky | ||||||||
| Founding Board Member | 5 | X | 0 | 0 | 0 | |||
| Maxine Roberts | ||||||||
| Founding Board Member | 5 | X | 0 | 0 | 0 | |||
| Edith Royal | ||||||||
| Founding Board Member | 5 | X | 0 | 0 | 0 | |||
| George Edwards | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Mary Wilbur | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Orlando Arriaga | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Lisa Trickey | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Carol Meyer | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Clint Hackney | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Suzanne Soares | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Lynn Cranford | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Kathy Enfinger | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Tama Williamson | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Mary Tally | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Maria Groten | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Jerry Valdez | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Susan Hackney | ||||||||
| Friends of Christopher Guild | 5 | X | 0 | 0 | 0 | |||
| Christi Lowin | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Rosemary Lehmberg | ||||||||
| Travis County District Attorney | 5 | X | 0 | 0 | 0 | |||
| Sheila Brown | ||||||||
| CPS Regional Director | 5 | X | 0 | 0 | 0 | |||
| Beth Nauert | ||||||||
| Pediatrician, Dell Childrens Medical Center | 5 | X | 0 | 0 | 0 | |||
| Art Acevedo | ||||||||
| Chief, Austin Police Deptartment | 5 | X | 0 | 0 | 0 | |||
| Greg Hamilton | ||||||||
| Travis County Sheriff | 5 | X | 0 | 0 | 0 | |||
| Sister Teresa George | ||||||||
| VP & COO, Dell Childrens Medical Center | 5 | X | 0 | 0 | 0 | |||
| Todd Radford | ||||||||
| Chief, Lakeway Police Department | 5 | X | 0 | 0 | 0 | |||
| Henry Fluck | ||||||||
| Chief, Cedar Park Police Department | 5 | X | 0 | 0 | 0 | |||
| Ernesto Riojas | ||||||||
| Chief, AISD Police Department | 5 | X | 0 | 0 | 0 | |||
| Don Hatcher | ||||||||
| Chief, Leander Police Department | 5 | X | 0 | 0 | 0 | |||
| Clifford Spratlan | ||||||||
| Chief, Westlake Hills Police Department | 5 | X | 0 | 0 | 0 | |||
| John Stetar | ||||||||
| Chief, Jonestown Police Department | 5 | X | 0 | 0 | 0 | |||
| Chuck Hooker | ||||||||
| Chief, Pflugerville Police Department | 5 | X | 0 | 0 | 0 | |||
| Trish Houston | ||||||||
| Chief, Sunset Valley Police Department | 5 | X | 0 | 0 | 0 | |||
| Mike Gonzalez | ||||||||
| Chief, Mustang Ridge Police Department | 5 | X | 0 | 0 | 0 | |||
| Dayne Pryor | ||||||||
| Chief, Rollingwood Police Department | 5 | X | 0 | 0 | 0 | |||
| Robert Smith | ||||||||
| Chief, Lago Vista Police Department | 5 | X | 0 | 0 | 0 | |||
| Robert Snyder | ||||||||
| Chief, Manor Police Department | 5 | X | 0 | 0 | 0 | |||
| Rusty Pancoast | ||||||||
| Chief, Bee Cave Police Department | 5 | X | 0 | 0 | 0 | |||
| Michael Shaunessy | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Scott Ritchie | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Cindy French | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Jeanne Parker | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Amy Beard | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Jennifer Kennedy | ||||||||
| Community Board Member | 5 | X | 0 | 0 | 0 | |||
| Sandra Martin | ||||||||
| CEO, Center for Child Protection | 40 | X | 135643 | 0 | 12208 | X | X | |
| Michael Torres | ||||||||
| COO, Center for Child Protection | 40 | X | 107862 | 0 | 9708 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243505 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21916 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 833133 | GovernmentGrants |
| All Other Contributions | 1034965 | AllOtherContributions |
| Noncash Contributions | 46601 | NoncashContributions |
| Total Contributions | 1868098 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58452 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54271 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4181 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,181 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 851855 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 294155 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557700 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $557,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 172450 | GrossIncomeGaming |
| Gaming Direct Expenses | 56699 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115751 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2545784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115751 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $561,935 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20786 | Total |
| Program Services | 20786 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243504 | Total |
| Program Services | 220956 | ProgramServices |
| Management And General | 8693 | ManagementAndGeneral |
| Fundraising | 13855 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215760 | Total |
| Program Services | 1102666 | ProgramServices |
| Management And General | 43673 | ManagementAndGeneral |
| Fundraising | 69421 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49753 | Total |
| Program Services | 45146 | ProgramServices |
| Management And General | 1776 | ManagementAndGeneral |
| Fundraising | 2831 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237381 | Total |
| Program Services | 215812 | ProgramServices |
| Management And General | 8219 | ManagementAndGeneral |
| Fundraising | 13350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120910 | Total |
| Program Services | 109841 | ProgramServices |
| Management And General | 4237 | ManagementAndGeneral |
| Fundraising | 6832 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10262 | Total |
| Program Services | 10262 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7100 | Total |
| Program Services | 6443 | ProgramServices |
| Management And General | 253 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Fundraising | 24000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12403 | Total |
| Program Services | 12403 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119107 | Total |
| Program Services | 110042 | ProgramServices |
| Management And General | 9065 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28786 | Total |
| Program Services | 28786 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121736 | Total |
| Program Services | 117068 | ProgramServices |
| Management And General | 2826 | ManagementAndGeneral |
| Fundraising | 1842 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43288 | Total |
| Program Services | 39537 | ProgramServices |
| Management And General | 946 | ManagementAndGeneral |
| Fundraising | 2805 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209683 | Total |
| Program Services | 190270 | ProgramServices |
| Management And General | 7478 | ManagementAndGeneral |
| Fundraising | 11935 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37892 | Total |
| Program Services | 37892 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23060 | Total |
| Program Services | 23060 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478187 | Total |
| Program Services | 433914 | ProgramServices |
| Management And General | 17055 | ManagementAndGeneral |
| Fundraising | 27218 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13850 | Total |
| Program Services | 12746 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Fundraising Expenses | 16 | 0 | 0 | 16 |
| Program Development/Supplies | 23943 | 23943 | 0 | 0 |
| Personnel/Background checks | 2775 | 2775 | 0 | 0 |
| Uncollectible pledges | 18188 | 18188 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062370 | Total |
| Program Services | 2782536 | ProgramServices |
| Management And General | 104646 | ManagementAndGeneral |
| Fundraising | 175188 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240490 | BOY |
| EOY | 1056831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32886 | BOY |
| EOY | 31333 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352403 | BOY |
| EOY | 435032 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8889059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1690713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7621302 | BOY |
| EOY | 7198346 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 12500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9259581 | BOY |
| EOY | 8734042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125469 | BOY |
| EOY | 122516 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125469 | BOY |
| EOY | 122516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8770782 | BOY |
| EOY | 8234082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363330 | BOY |
| EOY | 377444 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9134112 | BOY |
| EOY | 8611526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9259581 | BOY |
| EOY | 8734042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -516586 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 2944169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1513769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1872757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1814568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1868098 | CurrentTaxYear |
| Total | 10013361 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2944169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1513769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1872757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1814568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1868098 | CurrentTaxYear |
| Total | 10013361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2092450 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7920911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 182767 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10196128 | TotalSupport |
| Gross Receipts From Admissions Etc | 4273767 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77685 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77284 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114162 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 3 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 685 | AdministrativeExpenses |
| End Of Year Balance | 113480 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82770 | BeginningOfYearBalance |
| Contributions | 19650 | Contributions |
| Investment Earnings Or Losses | 12320 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 578 | AdministrativeExpenses |
| End Of Year Balance | 114162 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52694 | BeginningOfYearBalance |
| Contributions | 17888 | Contributions |
| Investment Earnings Or Losses | 12591 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 403 | AdministrativeExpenses |
| End Of Year Balance | 82770 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55133 | BeginningOfYearBalance |
| Contributions | 9118 | Contributions |
| Investment Earnings Or Losses | -11272 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 285 | AdministrativeExpenses |
| End Of Year Balance | 52694 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 637000 | OtherCostOrOtherBasis |
| Book Value | 637000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 250000 | OtherCostOrOtherBasis |
| Depreciation | 44792 | Depreciation |
| Book Value | 205208 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7188693 | OtherCostOrOtherBasis |
| Depreciation | 1284325 | Depreciation |
| Book Value | 5904368 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 754928 | OtherCostOrOtherBasis |
| Depreciation | 340557 | Depreciation |
| Book Value | 414371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 58438 | OtherCostOrOtherBasis |
| Depreciation | 21039 | Depreciation |
| Book Value | 37399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7198346 | TotalOfBookValueLandBuildings |
| Total Revenue | 2545784 | TotalRevenue |
| Total Expenses | 3062370 | TotalExpenses |
| Excess Or Deficit For Year | -516586 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -516586 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2896638 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 350854 | OtherRevenues |
| Revenue Not Rptd F990 | 350854 | RevenueNotRptdF990 |
| Revenue Subtotal | 2545784 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2545784 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3413224 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 350854 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 350854 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3062370 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3062370 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Tomorrow's Child Fund is a permanent endowment held by the Austin Community Foundation for the benefit of the Center for Child Protection. The net income of the fund is for the furtherance of the charitable purposes of the Center for Child Protection. An amount equal to 5% of the Fund's value as of December 31st of each year shall be available to the Center in the following year, upon request of the Center. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Direct Fundraising/Gaming Expenses of $350,854. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Direct Fundraising/Gaming Expenses of $350,854. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| 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 | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | See Schedule G Part IV Statement | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Event Marketing Group Inc | AddressLine1 |
| Address Line2 | 9020 Mountain Lake Circle | AddressLine2 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | The Center entered into a contractual agreement of $2,000 per month to coordinate two fundraising events over the course of the year for the Center: the NFL Alumni Golf Tournament and the Playbingo Ladies Luncheon. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 387815 | GrossReceipts |
| Amount Retained By Contractor | 24000 | AmountRetainedByContractor |
| Net To Organization | 363815 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 387815 | TotalGrossReceipts |
| Total Retained By Contractors | 24000 | TotalRetainedByContractors |
| Total Net To Organization | 363815 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dancing with the Stars | NameOfEvent1 |
| Gross Receipts Event1 | 464040 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 464040 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 61374 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 53615 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24808 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NFL Alumni Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 200211 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 200211 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29160 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 22443 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 39265 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 187604 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 187604 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 32123 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31367 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 851855 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 851855 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 122657 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 76058 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 95440 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 294155 | DirectExpenseSummaryEvents |
| Net Income Summary | 557700 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 172450 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 44576 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 12123 | RentFacilityCostsOtherGaming |
| Gross Revenue Total Gaming | 172450 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 44576 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 12123 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 0 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 56699 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 115751 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | The Charitable Raffle Act, which is enforced by the Attorney General of Texas, allows qualified organizations to hold up to two raffles per calendar year. Although certain restrictions are specified, no formal license is required. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Michael Torres | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 FM 969 Building 2 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Sandra A Martin | GamingManagerNamePerson |
| Gaming Manager Compensation | 115751 | GamingManagerCompensation |
| Gaming Manager Services Provided | As CEO of the Center for Child Protection, she oversees all aspects of operations. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 121451 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Direct assistance to clients | TypeOfGrant |
| Number Of Recipients | 1022 | NumberOfRecipients |
| Amount Of Cash Grant | 20786 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Cost | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Multidisciplinary team members and Center staff may apply for emergency funds on behalf of a family with whom they are working. The need for financial assistance must be short term and a family must have a plan in place to be able to support themselves in the future. The primary purpose behind the emergency funds program is to provide support that will promote family safety and integrity as their case progresses through the criminal justice system. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46601 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | By donor | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Finance Committee of the Board of Directors reviews and provides input into the preparation of the 990 prior to presentation and approval by the full Board of Directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Each Director, officer and member of a committee with Board designated powers shall annually sign a statement which affirms that such person: (i) has received a copy of the conflict of interest policy; (ii) has read and understands the policy; (iii) has agreed to comply with the policy; and (iv) understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A compensation and performance evaluation is performed annually by the Executive Committee of the Board of Directors for the Chief Executive Officer. This was last performed in 2011. The Executive Committee reviews the evaluation of the Chief Operating Officer. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Center for Child Protection's governing documents (Articles of Incorporation, Bylaws and IRS Letter of Determination), conflict of interest policy, most recent IRS Form 990, most recent independent audit and the latest Board approved financial statements are available upon request pursuant to Texas Law. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | In 2011, the Center wrote off pledges which had been recorded as income in previous years. This had the effect of reducing net assets. |
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