Totals
- Total revenue
- $2,492,058
- Total expenses
- $1,812,678
- Contributions and grants received
- $2,516,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,473
- Other revenue
- -$28,112
- Total assets, end of year
- $2,780,607
- Total liabilities, end of year
- $325,914
- Net assets or fund balances, end of year
- $2,454,693
- Program services expenses (Part IX)
- $1,595,541
- Management and general expenses
- $74,832
- Fundraising expenses
- $142,305
- Program service expenses (Part III)
- $1,595,541
Program services were 88.0% 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.
-
1a · Federated campaigns
$1,015
-
1c · Fundraising events
$208,905
-
1f · All other contributions, gifts and grants
$2,306,777
-
3 · Investment income
total $3,473 · related or exempt $0 · unrelated business $0 · excluded $3,473
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$13,000
-
8a · Fundraising events: contributions included on line 1c
$208,905
-
8b · Fundraising events: direct expenses
$48,028
-
8c · Net income from fundraising events
total -$35,028 · unrelated business $0 · excluded -$35,028
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Healthcare Reconciliation
total $6,916 · related or exempt $0 · unrelated business $0 · excluded $6,916
-
11e · Other revenue, total
$6,916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $407,382 · program services $355,019 · management and general $16,793 · fundraising $35,569
-
7 · Other salaries and wages
total $729,119 · program services $635,404 · management and general $30,055 · fundraising $63,661
-
8 · Pension plan contributions
total $15,531 · program services $13,535 · management and general $640 · fundraising $1,356
-
9 · Other employee benefits
total $128,639 · program services $112,105 · management and general $5,303 · fundraising $11,231
-
10 · Payroll taxes
total $84,168 · program services $73,350 · management and general $3,469 · fundraising $7,349
-
11c · Fees: accounting
total $11,068 · program services $9,999 · management and general $787 · fundraising $282
-
11g · Fees: other
total $163,764 · program services $147,938 · management and general $11,651 · fundraising $4,175
-
13 · Office expenses
total $13,264 · program services $11,591 · management and general $529 · fundraising $1,144
-
14 · Information technology
total $5,610 · program services $4,903 · management and general $223 · fundraising $484
-
16 · Occupancy
total $75,054 · program services $65,565 · management and general $2,920 · fundraising $6,569
-
17 · Travel
total $47,776 · program services $45,286 · management and general $855 · fundraising $1,635
-
19 · Conferences, conventions and meetings
total $31,829 · program services $30,171 · management and general $569 · fundraising $1,089
-
22 · Depreciation, depletion and amortization
total $8,754 · program services $7,629 · management and general $361 · fundraising $764
-
23 · Insurance
total $4,101 · program services $3,584 · management and general $163 · fundraising $354
-
24a · Other expenses: Development Expenses
total $5,532 · program services $0 · management and general $0 · fundraising $5,532
-
24b · Other expenses: Program Services
total $40,225 · program services $40,225 · management and general $0 · fundraising $0
-
24c · Other expenses: Communications
total $27,970 · program services $27,970 · management and general $0
-
24d · Other expenses: Dues and Prof. Development
total $12,694 · program services $11,093 · management and general $506 · fundraising $1,095
-
24e · All other expenses
total $198 · program services $174 · management and general $8 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,899 · end of year $808,001
-
2 · Savings and temporary cash investments
beginning of year $471,075 · end of year $474,530
-
4 · Accounts receivable
beginning of year $703,914 · end of year $1,211,395
-
9 · Prepaid expenses and deferred charges
beginning of year $4,742 · end of year $4,742
-
10a · Land, buildings and equipment: cost or other basis
$58,414
-
10b · Land, buildings and equipment: accumulated depreciation
$22,148
-
10c · Land, buildings and equipment, net
beginning of year $18,454 · end of year $36,266
-
15 · Other assets
end of year $245,673
-
17 · Accounts payable and accrued expenses
beginning of year $69,771 · end of year $67,950
-
25 · Other liabilities
end of year $257,964
-
27 · Net assets without donor restrictions
beginning of year $679,688 · end of year $730,784
Mission and programs · 2022
Mission
TexansCareforChildrenshapespublicpoliciesandbringsTexanstogethertomakechildrenastatewidepriority.Weworksokidscanhavewhattheyneedtobehealthy,secure,andthrivingandsoeveryTexancanhavethebeststarttolife.
Activities or mission (Part I)
Texas Care for Children shapes public policies and brings Texans together to make children a statewide priority. We work so kids can have what they need to be healthy, secure, and thriving and so every Texan can have the best start to life.
-
Program expenses relate to activities such as educating the public on issues impacting children and families, collaborating with community based organizations and state advocacy groups to identify policy solutions to issues impacting children and families, and completing research and policy analysis to inform policy recommendations and sharing those recommendations with policymakers.
Expenses $1,595,541
As filed on the 2022 return.
Listed in Part VII
-
Amber Scanlan
President
- Total calculated
- $0
- Hours/week
- 1
-
Manda Lopez Klein
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh D Kinney
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Knox Kimberly
Treasurer thru September 2022
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Taylor
Past President, Treasurer starting September 2022
- Total calculated
- $0
- Hours/week
- 1
-
Catherine R Codispoti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jo Cassandra Cuevas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Winell Herron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherea McKenzie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delaine Mueller MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris Kaiser Olson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Rose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Saenz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane M Scardino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Borum Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Rubin
CEO
- Total calculated
- $179,418
- From this org
- $174,192
- From related orgs
- $0
- Other
- $5,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,192
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,226
- Nontaxable benefits
- not reported
- Filer's total
- $179,418
-
Sondra Lehmann
Deputy Director
- Total calculated
- $125,670
- From this org
- $122,010
- From related orgs
- $0
- Other
- $3,660
- Hours/week
- 40
-
Peter Clark
Communications Director
- Total calculated
- $102,294
- From this org
- $99,315
- From related orgs
- $0
- Other
- $2,979
- 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
- 3 · Compensation survey or study
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
- 9 · Followed the rebuttable-presumption procedure
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322549349302117
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