2011-09-01T12:15:58-05:00 2010-12-31 Harper & Pearson Company PC One Riverway Suite 1000 Houston TX 77056 990 2010-01-01 760111345 Child Advocates Inc CHIL 7135291396 2401 Portsmouth Street No 210 Houston TX 77098 Sonya Galvan 7135291396 2011-09-01 1 Karen Harsh 7136222310 2010 2016-02-24 21:20:13Z Sonya Galvan 2401 Portsmouth Street No 210 Houston TX 77098 3985188 0 X www.childadvocates.org X 1984 TX To mobilize court appointed volunteers to break the cycle of child abuse. 36 36 53 2000 0 0 3610013 3679337 0 0 376 15 -25704 19096 3584685 3698448 0 0 0 0 2394530 2541846 0 0 291036 994620 1074129 3389150 3615975 195535 82473 7756634 8531632 117289 174409 7639345 8357223 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. 0 0 3015952 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 17,000 children & trained over 3,800 volunteers. 3015952 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 3 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X William J Magnuson Jr 7135291396 2401 Portsmouth Street Suite 210 Houston TX 77098 Kenny Baldwin X 0 0 0 David L Baird Jr X 0 0 0 Hildegarde Ballard X 0 0 0 Kim David X 0 0 0 Ross LeFevre X 0 0 0 Nolan Lehmann X 0 0 0 James S Prentice X 0 0 0 John Storms X 0 0 0 Brad W Robbins X 0 0 0 Ellie Sweeney X 0 0 0 Don Taylor X 0 0 0 Suzanne Thomas X 0 0 0 Mike Van Hoozer X 0 0 0 Nancy Thorington X 0 0 0 Milton West X 0 0 0 Quinton Harp X 0 0 0 Dolly Dawson Thomas X 0 0 0 David Davis X 0 0 0 Barbara Scott X 0 0 0 Robert Davis X 0 0 0 David Quackenbush X 0 0 0 Rick Burnett X 0 0 0 Jane Dabney X 0 0 0 Eddy De Los Santos X 0 0 0 Terrence Gee X 0 0 0 Ron Orsini X 0 0 0 James Brodnax X 0 0 0 Mollie Castaneda X 0 0 0 Mike Preston X 0 0 0 Cindy Sebald X 0 0 0 Bill Gardiner X 0 0 0 Robert Krenzelok X 0 0 0 June Lohman X 0 0 0 Joy Posoli X 0 0 0 Angie Sherrell X 0 0 0 Jessica Wagner X 0 0 0 Sonya Galvan 40.00 X 130814 0 4813 William Bill J Magnuson Jr 25.00 X 41613 0 1471 Karim Kafray 40.00 X 73544 0 2287 172427 0 6284 1 0 0 0 0 1105369 230040 975972 1367956 170500 3679337 15 15 276606 1105369 276606 0 25460 10134 15326 15326 3770 3770 3770 3698448 3770 0 15341 172427 145222 12092 15113 1916185 1613855 134373 167957 70000 58587 5467 5946 218816 184292 15344 19180 164418 138477 11530 14411 60989 60989 15281 7594 7687 71400 71400 69845 58814 4914 6117 210656 172738 23172 14746 83337 72233 8767 2337 10173 8566 716 891 26733 22512 1880 2341 Santa's List Christmas 170500 170500 Program Events 140526 140526 Special Needs Assistanc 39224 33014 6210 Repairs & Maintenance 29467 24813 2073 2581 Human Resources 24333 20490 1712 2131 121665 72319 18271 31075 3615975 3015952 308987 291036 469859 508287 1081234 1149315 13374 61058 460022 446362 18127 13660 6174040 6799312 7756634 8531632 117289 174409 117289 174409 X 3377992 3936667 211628 268710 4049725 4151846 7639345 8357223 7756634 8531632 X 82473 635405 X 0 1 1 X 0 X 2973031 3292975 3563590 3610013 3679337 17118946 2973031 3292975 3563590 3610013 3679337 17118946 136496 16982450 12908 8027 2223 376 15 23549 144933 162956 211725 246019 302066 1067699 18210194 80060 0.93260 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5746 5746 0 70092 69053 1039 384184 371563 12621 13660 Beneficial Interest in Child Advocates Endowment, Inc. 6799312 6799312 3698448 3615975 82473 635405 635405 717878 5402181 1068328 635405 1703733 3698448 0 3698448 4684303 1068328 1068328 3615975 0 3615975 Part XI, Line 8 - Other Adjustments: Net change in beneficial interest in Child Advocates Endowment, Inc. Noncash gaming prizes Part XII, Line 2d - Other Adjustments: Net change in beneficial interest in Child Advocates Endowment, Inc. Noncash gaming prizes Skeet Shoot Tournament/Gala 599321 451558 147763 147763 Fashion Show/Luncheon 265613 178770 86843 86843 5 517041 475041 42000 42000 1381975 1105369 276606 276606 276606 0 25460 10134 1 1.00000 25460 10134 10134 15326 TX 0 Texas allows 2 raffles per year to be held without being licensed to operate gaming activities. 0 1 0 0.00000 1.00000 WILLIAM J MAGNUSON JR 2401 PORTSMOUTH STE 210 HOUSTON TX 77098 0 NA 0 X Toys 1364 170500 Cost 0 1 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net change in beneficial interest in Child Advocates Endowment, Inc. 625,271. Noncash gaming prizes 10,134. Total to Form 990, Part XI, Line 5: 635,405. Child Advocates Endowment Inc 2401 Portsmouth Street Suite 210 Houston TX 77098 760386619 Provide permanent funding for Child Advocates, Inc. TX 501(c)(3) 13 Type III - FI N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0