Totals
- Total revenue
- $5,764,778
- Total expenses
- $5,879,839
- Contributions and grants received
- $5,716,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,380
- Other revenue
- $43,886
- Total assets, end of year
- $5,231,211
- Total liabilities, end of year
- $1,509,541
- Net assets or fund balances, end of year
- $3,721,670
- Program services expenses (Part IX)
- $4,655,485
- Management and general expenses
- $724,909
- Fundraising expenses
- $499,445
- Program service expenses (Part III)
- $4,655,485
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$905,928
-
1d · Related organizations
$422,520
-
1e · Government grants (contributions)
$2,456,816
-
1f · All other contributions, gifts and grants
$1,931,248
-
1g · Noncash contributions included above
$114,755
-
3 · Investment income
total $4,380 · excluded $4,380
-
8a · Fundraising events: gross income
$247,308
-
8a · Fundraising events: contributions included on line 1c
$905,928
-
8b · Fundraising events: direct expenses
$247,308
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$43,876
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $43,876 · excluded $43,876
-
10a · Gross sales of inventory
$10
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $10 · related or exempt $10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,008 · program services $156,522 · management and general $10,959 · fundraising $17,527
-
7 · Other salaries and wages
total $3,341,965 · program services $2,850,877 · management and general $170,661 · fundraising $320,427
-
8 · Pension plan contributions
total $90,231 · program services $64,307 · management and general $17,218 · fundraising $8,706
-
9 · Other employee benefits
total $521,617 · program services $405,598 · management and general $77,938 · fundraising $38,081
-
10 · Payroll taxes
total $291,433 · program services $203,000 · management and general $59,345 · fundraising $29,088
-
11b · Fees: legal
total $76,751 · management and general $76,751
-
11c · Fees: accounting
total $93,683 · management and general $93,683
-
12 · Advertising and promotion
total $38,066 · program services $38,066
-
13 · Office expenses
total $59,046 · program services $42,989 · management and general $13,069 · fundraising $2,988
-
16 · Occupancy
total $458,144 · program services $353,190 · management and general $69,184 · fundraising $35,770
-
17 · Travel
total $117,848 · program services $113,597 · management and general $1,357 · fundraising $2,894
-
22 · Depreciation, depletion and amortization
total $121,669 · program services $93,392 · management and general $18,739 · fundraising $9,538
-
23 · Insurance
total $25,269 · program services $2,816 · management and general $22,215 · fundraising $238
-
24a · Other expenses: SANTA'S LIST CHRISTMAS
total $114,755 · program services $114,755
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $92,006 · program services $56,812 · management and general $30,084 · fundraising $5,110
-
24c · Other expenses: PROGRAM EVENTS
total $76,372 · program services $76,372
-
24d · Other expenses: SPECIAL NEEDS ASSISTANC
total $48,203 · program services $48,203
-
24e · All other expenses
total $127,773 · program services $34,989 · management and general $63,706 · fundraising $29,078
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,164,609 · end of year $1,521,228
-
3 · Pledges and grants receivable
beginning of year $786,339 · end of year $922,935
-
9 · Prepaid expenses and deferred charges
beginning of year $87,190
-
10a · Land, buildings and equipment: cost or other basis
$1,365,762
-
10b · Land, buildings and equipment: accumulated depreciation
$1,037,314
-
10c · Land, buildings and equipment, net
beginning of year $435,419 · end of year $328,448
-
14 · Intangible assets
end of year $1,389,238
-
15 · Other assets
beginning of year $638,692 · end of year $1,069,362
-
17 · Accounts payable and accrued expenses
beginning of year $175,517 · end of year $1,509,541
-
19 · Deferred revenue
beginning of year $100,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,176,456 · end of year $3,000,032
-
28 · Net assets with donor restrictions
beginning of year $660,276 · end of year $721,638
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE.
-
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.
Expenses $4,655,485
As filed on the 2022 return.
Listed in Part VII
-
David L Baird JrDAVID L BAIRD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tiana CarterTIANA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dolly Dawson ThomasDOLLY DAWSON THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David QuackenbushDAVID QUACKENBUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rick BurnettRICK BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eddy De Los SantosEDDY DE LOS SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terrence GeeTERRENCE GEE
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ron OrsiniRON ORSINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David WinnDAVID WINN
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Dwayne HyzakDWAYNE HYZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Frank RyndFRANK RYND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark SmithMARK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Howard LasterHOWARD LASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian MandellBRIAN MANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joy PosoliJOY POSOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bridgett MatthesBRIDGETT MATTHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Caroline FinkelsteinCAROLINE FINKELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff ManleyJEFF MANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shelley WashburnSHELLEY WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura DavenportLAURA DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Georgina GoodnightGEORGINA GOODNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle GrayMICHELLE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly HawkinsKELLY HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leah BartonLEAH BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shachella JamesSHACHELLA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josh SmithJOSH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chastiti HorneCHASTITI HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Victoria VarnerVICTORIA VARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kara MingKARA MING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura RyanLAURA RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sonya GalvanSONYA GALVAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $185,009
- From this org
- $171,420
- From related orgs
- $0
- Other
- $13,589
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $171,420
- Bonus
- $0
- Other
- $0
- Deferred
- $4,229
- Nontaxable benefits
- $9,360
- Filer's total
- $185,009
-
Paul TarwaterPAUL TARWATER
FINANCE DIRECTOR
- Total calculated
- $40,647
- From this org
- $40,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy NevarezKATHY NEVAREZ
PROGRAM DIRECTOR
- Total calculated
- $126,588
- From this org
- $114,422
- From related orgs
- $0
- Other
- $12,166
- Hours/week
- 40
-
Marshall WestMARSHALL WEST
IT DIRECTOR
- Total calculated
- $120,830
- From this org
- $102,447
- From related orgs
- $0
- Other
- $18,383
- Hours/week
- 40
-
Suzanne McAndrewSUZANNE MCANDREW
DEVELOPMENT DIRECTOR
- Total calculated
- $119,359
- From this org
- $101,186
- From related orgs
- $0
- Other
- $18,173
- Hours/week
- 40
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
None.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE PERMANENT FUNDING FOR CHILD ADVOCATES, INC. · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349315897
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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