Form 990 for tax year 2022
Filed by TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN.
Totals
- Total revenue
- $2,053,644
- Total expenses
- $2,647,677
- Contributions and grants received
- $2,057,658
- Grants paid
- $759,120
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,115,154
- Management and general expenses
- $237,375
- Fundraising expenses
- $295,148
- Program service expenses (Part III)
- $2,115,154
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sophie Phillips-THRU 72022
CEO
- Total calculated
- $161,827
- From this org
- $159,650
- From related orgs
- $0
- Other
- $2,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,177
- Nontaxable benefits
- not reported
- Filer's total
- $161,827
-
KNOX KIMBERLY-FROM 92022
INT. CEO
- Total calculated
- $152,521
- From this org
- $150,000
- From related orgs
- $0
- Other
- $2,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,521
- Nontaxable benefits
- not reported
- Filer's total
- $152,521
-
Jessica Trudeau-THRU 82022
MG DIR/INTR CEO
- Total calculated
- $151,262
- From this org
- $150,000
- From related orgs
- $0
- Other
- $1,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,262
- Nontaxable benefits
- not reported
- Filer's total
- $151,262
-
JORDAN WATSON
VP-POLICY
- Total calculated
- $134,929
- From this org
- $130,000
- From related orgs
- $0
- Other
- $4,929
- Hours/week
- 40
-
MEAGAN ABENDSCHEIN
VP-PR & MARKETING
- Total calculated
- $128,185
- From this org
- $123,000
- From related orgs
- $0
- Other
- $5,185
- Hours/week
- 40
-
SUSAN RUEL-FROM 92022
VP-FINANCE
- Total calculated
- $126,580
- From this org
- $125,000
- From related orgs
- $0
- Other
- $1,580
- Hours/week
- 40
-
Ann Stuart
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Tegwin Pulley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Coleman Hubbard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Hoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Izaguirre
Director
- Total calculated
- $0
- Hours/week
- 2
-
The Hon Darlene Byrne JD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan Cohen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Reeves
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don M Glendenning
Director
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Strauss
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Esequiel Sanchez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lamonte Thomas
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Helen Holman
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$215,000
Research and Educate
-
$175,000
Influence public policy
-
$124,120
Consultation and support of the imp
-
$25,000
Collaboration for children at risk
-
$25,000
Collaboration for prenatal to 3 age
-
$25,000
Collaboration for prenatal to 3 age
-
$25,000
Collaboration for prenatal to 3 age
-
$25,000
Collaboration for prenatal to 3 age
-
$25,000
Collaboration for prenatal to 3 age
-
$25,000
Collaboration for prenatal to 3 age
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349301319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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