CENTER FOR THE MISSING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR THE MISSING (EIN 76-0635336)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-18
IRS object ID: 201131089349300213
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-18T12:16:21-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760635336	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Beth Alberts	Name
Title	CEO	Title
Date Signed	2011-04-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed J Smiley CPA	Name
Phone	2108226900	Phone
Date Prepared	2011-04-18	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	272079	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thetexascenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organization offers help, and hope, to missing individuals and their families. The organization offers help, and hope, to missing individuals and their families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	192	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	162246	ContributionsGrantsPriorYear
Contributions Grants Current Year	124447	ContributionsGrantsCurrentYear
Program Service Revenue CY	4897	ProgramServiceRevenueCY
Investment Income Prior Year	4650	InvestmentIncomePriorYear
Investment Income Current Year	12996	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54282	OtherRevenuePriorYear
Other Revenue Current Year	88949	OtherRevenueCurrentYear
Total Revenue Prior Year	221178	TotalRevenuePriorYear
Total Revenue Current Year	231289	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167409	SalariesEtcPriorYear
Salaries Etc Current Year	146132	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15356	TotalFundrsngExpCurrentYear
Other Expense Prior Year	87740	OtherExpensePriorYear
Other Expenses Current Year	78505	OtherExpensesCurrentYear
Total Expenses Prior Year	255149	TotalExpensesPriorYear
Total Expenses Current Year	224637	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33971	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6652	RevenuesLessExpensesCY
Total Assets BOY	350968	TotalAssetsBOY
Total Assets EOY	358084	TotalAssetsEOY
Total Liabilities BOY	13199	TotalLiabilitiesBOY
Total Liabilities EOY	13663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	337769	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	344421	NetAssetsOrFundBalancesEOY
Mission Description	Texas Center for the Missing offers help, and hope, to missing persons and their families by providing prevention and education programs, missing person search services, law enforcement training, Amber Alert issuance, and victim services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	159134	Expense
Revenue	4897	Revenue
Description	The center distributes child ID kits and safety publications to children, parents, and educators provides safety education to teach children how to stay safer in real life and on the internet teaches parents how to safeguard their children in real life and on the internet and what to do if their child goes missing. 2010 services included distributing 18,917 Safety Brochures and 7,018 Child ID Kits presenting 39 child safety presentations attended by 3,167 children and 750 adults.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	27169	Expense
Description	The Center provides services and support to law enforcement officers and agencies through training and Amber Alert issuance. 2010 services included issuing 12 Amber Alerts for 14 missing children resulting in the safe recovery of 12 children providing 9 Law Enforcement trainings and presentations for 133 officers representating 21 agencies.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7763	Expense
Description	The Center provides case work, search, and case management to aid the recovery of missing persons and to facilitate the healing process for missing persons and their families. 2010 services included working 90 cases involving 48 missing children, 48 missing adults, and serving 88 family members.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	194066	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (20 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
Todd M Saha
Board Chair	004.00	X	X	0	0	0
Terry Edge
Secretary	002.00	X	X	0	0	0
Mark Farrell
Treasurer	002.00	X	X	0	0	0
Doreen Wise
Founder	001.00	X	X	0	0	0
Jack Brandt
Member	002.00	X		0	0	0
Vince Hash
Member	002.00	X		0	0	0
John Crapitto
Member	002.00	X		0	0	0
Darryl Drenon
Member	002.00	X		0	0	0
Jacques Hodges
Member	002.00	X		0	0	0
Dan Lehane
Member	002.00	X		0	0	0
Benjamin Richter
Member	002.00	X		0	0	0
W Allen Shindler
Member	002.00	X		0	0	0
Cliff West
Member	002.00	X		0	0	0
Kelly Whitley
Member	002.00	X		0	0	0
Beth Alberts
CEO	050.00			89095	0	4455	X	X
Melissa Turnquisrt
Associate Director	025.00			32098	0	1603	X
Angela James
Member	002.00	X		0	0	0
Sam Trail
Member	002.00	X		0	0	0
Michael Wiesenthal
Member	002.00	X		0	0	0
Kelley Chisholm
Member	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121193	TotalReportableCompFromOrg
Total Other Compensation	6058	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	124447	AllOtherContributions
Total Contributions	124447	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	624100	BusinessCode
Total Revenue Column	4897	TotalRevenueColumn
Exclusion	$4,897	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	4897	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14017	TotalRevenueColumn
Exclusion	$14,017	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1021	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1021	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1021	TotalRevenueColumn
Exclusion	-$1,021	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	128703	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5020	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	39769	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	88934	TotalRevenueColumn
Exclusion	$88,934	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	15	TotalRevenueColumn
Exclusion	$15	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	231289	TotalRevenueColumn
Exclusion	$106,842	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	131592	Total
Program Services	117116	ProgramServices
Management And General	7896	ManagementAndGeneral
Fundraising	6580	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6058	Total
Program Services	5392	ProgramServices
Management And General	363	ManagementAndGeneral
Fundraising	303	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8482	Total
Program Services	7549	ProgramServices
Management And General	509	ManagementAndGeneral
Fundraising	424	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3950	Total
Program Services	1975	ProgramServices
Management And General	987	ManagementAndGeneral
Fundraising	988	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	32	Total
Management And General	32	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5700	Total
Program Services	3461	ProgramServices
Management And General	803	ManagementAndGeneral
Fundraising	1436	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2031	Total
Program Services	1849	ProgramServices
Management And General	91	ManagementAndGeneral
Fundraising	91	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14600	Total
Program Services	13140	ProgramServices
Management And General	876	ManagementAndGeneral
Fundraising	584	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4636	Total
Program Services	4192	ProgramServices
Management And General	222	ManagementAndGeneral
Fundraising	222	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	719	Total
Program Services	434	ProgramServices
Management And General	105	ManagementAndGeneral
Fundraising	180	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20553	Total
Program Services	20553	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4499	Total
Program Services	4259	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	120	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone and Internet	6851	6165	343	343
Program Materials and ID Kits	3399	3399
Volunteer Recognition	86	86
Training and Development	3909	108	1951	1850
Printing, Publications, and Postage	4273	4061	100	112

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3267	Total
Program Services	327	ProgramServices
Management And General	817	ManagementAndGeneral
Fundraising	2123	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	224637	Total
Program Services	194066	ProgramServices
Management And General	15215	ManagementAndGeneral
Fundraising	15356	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45945	BOY
EOY	80775	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200000	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50450	BOY
EOY	7000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1300	BOY
EOY	2123	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	102233	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70533	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	53273	BOY
EOY	31700	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	150801	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	85685	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	350968	BOY
EOY	358084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13199	BOY
EOY	13663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13199	BOY
EOY	13663	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87769	BOY
EOY	131421	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	13000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	337769	BOY
EOY	344421	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	350968	BOY
EOY	358084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6652	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	321015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187246	CurrentTaxYearMinus1Year
Current Tax Year	124447	CurrentTaxYear
Total	1047357	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70682	CurrentTaxYearMinus1Year
Current Tax Year	133600	CurrentTaxYear
Total	392682	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257928	CurrentTaxYearMinus1Year
Current Tax Year	258047	CurrentTaxYear
Total	1440039	Total

Field	Value	IRS element (for citing)
Public Support Total509	1440039	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4650	CurrentTaxYearMinus1Year
Current Tax Year	12996	CurrentTaxYear
Total	38615	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4650	CurrentTaxYearMinus1Year
Current Tax Year	12996	CurrentTaxYear
Total	38615	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	15	CurrentTaxYear
Total	15	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	348946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262578	CurrentTaxYearMinus1Year
Current Tax Year	271058	CurrentTaxYear
Total	1478669	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97390	PublicSupportPercentage509
Prior Year Support Percentage	0.97640	PriorYearSupportPercentage
Investment Income Percentage	0.02610	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02360	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line B 12 Miscellaneous Income, 15	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.08000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.92000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102233	OtherCostOrOtherBasis
Depreciation	70533	Depreciation
Book Value	31700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	31700	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investment in Certificate of Deposit	70401	F
Cash in Investment Account	15284	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	85685	TotalOfBookValueSecurities
Total Revenue	231289	TotalRevenue
Total Expenses	224637	TotalExpenses
Excess Or Deficit For Year	6652	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6652	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	277170	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	45881	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	45881	RevenueNotRptdF990
Revenue Subtotal	231289	RevenueSubtotal
Total Revenue Per Form990	231289	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	270518	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	45881	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	45881	ExpensesNotRptdF990
Expenses Subtotal	224637	ExpensesSubtotal
Total Expenses Per Form990	224637	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Champion For Children	NameOfEvent1
Gross Receipts Event1	55490	GrossReceiptsEvent1
Gross Revenue Event1	55490	GrossRevenueEvent1
Other Direct Expenses Event1	9879	OtherDirectExpensesEvent1
Name Of Event2	Follow the Prophet	NameOfEvent2
Gross Receipts Event2	7350	GrossReceiptsEvent2
Gross Revenue Event2	7350	GrossRevenueEvent2
Other Direct Expenses Event2	5401	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	65863	GrossReceiptsOtherEvents
Gross Revenue Other Events	65863	GrossRevenueOtherEvents
Non Cash Prizes Other Events	7601	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	16888	OtherDirectExpensesOtherEvents
Gross Receipts Total	128703	GrossReceiptsTotal
Gross Revenue Total Events	128703	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7601	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	32168	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39769	DirectExpenseSummaryEvents
Net Income Summary	88934	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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