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Nonprofiteer
← CENTER FOR CHILD PROTECTION

Form 990 for tax year 2023

Filed by CENTER FOR CHILD PROTECTION.

Totals

Total revenue
$9,921,770
Total expenses
$8,594,552
Contributions and grants received
$7,211,088
Grants paid
$0
Program service revenue
$21,260
Investment income
$28,326
Other revenue
$2,661,096
Total assets, end of year
$12,838,341
Total liabilities, end of year
$2,308,367
Net assets or fund balances, end of year
$10,529,974
Program services expenses (Part IX)
$7,229,910
Management and general expenses
$690,450
Fundraising expenses
$674,192
Program service expenses (Part III)
$7,229,910

Program services were 84.1% 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.

  • 1e · Government grants (contributions)

    $3,871,240

  • 1f · All other contributions, gifts and grants

    $3,339,848

  • 1g · Noncash contributions included above

    $124,913

  • 2a · Program service revenue: GUILD MEMBERSHIPS

    total $11,000 · related or exempt $11,000

  • 2b · Program service revenue: TRAINING HONORARIUMS

    total $10,260 · related or exempt $10,260

  • 3 · Investment income

    total $28,326 · excluded $28,326

  • 8a · Fundraising events: gross income

    $2,815,970

  • 8b · Fundraising events: direct expenses

    $870,491

  • 8c · Net income from fundraising events

    total $1,945,479

  • 9a · Gaming: gross income

    $757,820

  • 9b · Gaming: direct expenses

    $303,272

  • 9c · Net income from gaming

    total $454,548 · related or exempt $454,548

  • 11a · Other revenue: RENTAL INCOME

    total $261,069 · excluded $261,069

  • 11e · Other revenue, total

    $261,069

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,340 · program services $177,089 · management and general $31,251

  • 7 · Other salaries and wages

    total $4,825,656 · program services $4,017,886 · management and general $369,732 · fundraising $438,038

  • 9 · Other employee benefits

    total $601,176 · program services $494,777 · management and general $50,676 · fundraising $55,723

  • 10 · Payroll taxes

    total $392,012 · program services $328,706 · management and general $30,243 · fundraising $33,063

  • 11c · Fees: accounting

    total $23,850 · program services $19,772 · management and general $1,948 · fundraising $2,130

  • 11g · Fees: other

    total $181,831 · program services $102,738 · management and general $76,300 · fundraising $2,793

  • 12 · Advertising and promotion

    total $87,943 · program services $87,943

  • 13 · Office expenses

    total $160,576 · program services $137,485 · management and general $11,031 · fundraising $12,060

  • 14 · Information technology

    total $222,573 · program services $185,186 · management and general $17,861 · fundraising $19,526

  • 16 · Occupancy

    total $544,747 · program services $470,619 · management and general $35,414 · fundraising $38,714

  • 17 · Travel

    total $66,130 · program services $66,130

  • 19 · Conferences, conventions and meetings

    total $64,896 · program services $64,896

  • 20 · Interest

    total $64,938 · program services $53,833 · management and general $5,305 · fundraising $5,800

  • 22 · Depreciation, depletion and amortization

    total $578,617 · program services $481,182 · management and general $46,548 · fundraising $50,887

  • 23 · Insurance

    total $88,395 · program services $73,541 · management and general $7,096 · fundraising $7,758

  • 24a · Other expenses: COMMUNITY OUTREACH

    total $157,205 · program services $157,205

  • 24b · Other expenses: CREDIT CARD FEES

    total $94,306 · program services $94,306

  • 24c · Other expenses: UNCOLLECTABLE PLEDGES

    total $56,042 · program services $46,458 · management and general $4,579 · fundraising $5,005

  • 24d · Other expenses: PERSONNEL EXPENSE

    total $51,348 · program services $47,032 · management and general $2,062 · fundraising $2,254

  • 24e · All other expenses

    total $123,971 · program services $123,126 · management and general $404 · fundraising $441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,078,249 · end of year $1,804,054

  • 2 · Savings and temporary cash investments

    beginning of year $132,788 · end of year $253,074

  • 3 · Pledges and grants receivable

    beginning of year $2,154,848 · end of year $2,450,471

  • 4 · Accounts receivable

    beginning of year $292,474 · end of year $293,223

  • 8 · Inventories for sale or use

    beginning of year $62,120 · end of year $25,003

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,949 · end of year $74,507

  • 10a · Land, buildings and equipment: cost or other basis

    $12,879,577

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,881,727

  • 10c · Land, buildings and equipment, net

    beginning of year $5,181,813 · end of year $4,997,850

  • 11 · Investments: publicly traded securities

    end of year $2,502,768

  • 12 · Investments: other securities

    beginning of year $40,540 · end of year $41,564

  • 15 · Other assets

    beginning of year $512,614 · end of year $395,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $376,139 · end of year $453,176

  • 19 · Deferred revenue

    beginning of year $46,743 · end of year $7,608

  • 23 · Secured mortgages and notes payable

    beginning of year $1,481,358 · end of year $1,444,577

  • 25 · Other liabilities

    beginning of year $520,264 · end of year $403,006

  • 27 · Net assets without donor restrictions

    beginning of year $7,691,734 · end of year $9,222,706

  • 28 · Net assets with donor restrictions

    beginning of year $1,454,157 · end of year $1,307,268

Mission and programs · 2023

Mission

TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES.

  • CRISIS INTERVENTION PROGRAMS: THE MISSION OF THE CENTER FOR CHILD PROTECTION IS TO LESSEN THE EMOTIONAL TRAUMA OF ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CASES AND TO IMPROVE THE SYSTEM RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. THE CENTER PROVIDES A HOME-LIKE, CHILD CENTERED ENVIRONMENT WHERE CHILDREN WHO HAVE REPORTED ABUSE OR WITNESSED A VIOLENT CRIME AND THEIR PROTECTIVE CAREGIVERS CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER IS A MEMBER OF THE CHILD PROTECTION TEAM, A COLLABORATION OF THE AUSTIN POLICE DEPARTMENT, AISD POLICE DEPARTMENT, BEE CAVE POLICE DEPARTMENT, VILLAGE OF BRIARCLIFF POLICE DEPARTMENT, CEDAR PARK POLICE DEPARTMENT, DELL CHILDREN'S HEALTH, ELGIN POLICE DEPARTMENT, JONESTOWN POLICE DEPARTMENT, LAGO VISTA POLICE DEPARTMENT, LAKEWAY POLICE DEPARTMENT, LEANDER POLICE DEPARTMENT, MANOR POLICE DEPARTMENT, MUSTANG RIDGE POLICE DEPARTMENT, CITY OF PFLUGERVILLE POLICE DEPARTMENT, PFLUGERVILLE ISD POLICE DEPARTMENT, ROLLINGWOOD POLICE DEPARTMENT, SUNSET VALLEY POLICE DEPARTMENT, TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES CHILD PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES CHILD CARE LICENSING, TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE, TRAVIS COUNTY SHERIFF'S OFFICE, UNIVERSITY OF TEXAS POLICE DEPARTMENT, AND WEST LAKE HILLS POLICE DEPARTMENT. IN 2023, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 2,847 CHILDREN AND ADULTS. SERVICES INCLUDE FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, FOLLOW-UP OF CASE PROGRESS IN THE CRIMINAL JUSTICE SYSTEM, COUNSELING SERVICES, PSYCHO-THERAPEUTIC GROUPS AND COURT EDUCATION FOR CHILDREN WHO WILL TESTIFY IN A CRIMINAL CASE.

    Expenses $7,229,910 · Revenue $21,260

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL TORRES

    CEO

    Total calculated
    $208,340
    From this org
    $182,641
    From related orgs
    $0
    Other
    $25,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,641
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,699
    Nontaxable benefits
    not reported
    Filer's total
    $208,340

  • DEBORAH TATE

    CHIEF DEVELO

    Total calculated
    $142,632
    From this org
    $123,178
    From related orgs
    $0
    Other
    $19,454
    Hours/week
    40

  • AMANDA VAN HOOZER

    CHIEF PROGRA

    Total calculated
    $165,193
    From this org
    $144,049
    From related orgs
    $0
    Other
    $21,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,049
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,144
    Nontaxable benefits
    not reported
    Filer's total
    $165,193

  • SHONNERY PETTIT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KAREN SHULTZ

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • DAVID NELSON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JESSICA ZIEHR

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL SHAUNESSY

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • ABBY ARGO

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    5

  • LACI JONES

    EXECUTIE COM

    Total calculated
    $0
    Hours/week
    5

  • ANN KASPER

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER MASON

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    5

  • LESA ROSSICK

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    5

  • KRISTIN SALYER

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER STEVENS

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    5

  • AMBER ALLEN

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • AMY BEARD

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • BRIAN BODDICKER

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • AMANDA BONILLA

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • RENEE BUIST

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • GAIL CANNON

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • MARY CHERYL DORWART

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • BETHANI EMERY

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • TOBIE FUNTE

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER GRAVENOR

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • NICOLE GRUPP

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • ELIZABETH LEVY

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • MJ MCFARLAND

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • KIRSTEN NASH

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • GERALD POE

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • BRIAN PREWITT

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • NHI PREWITT

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • UTTAM REDDY

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • RYAN ROGERS

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • SAULPAUL

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • LORRIE SCHULTZ

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • TARA SHAIKH

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • DR KATHERINE SNYDER

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • KELLY SWARTZEL

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • DR GUADALUPE ZAMORA

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    5

  • PATRICIA S AYRES

    FOUNDING MEM

    Total calculated
    $0
    Hours/week
    1

  • MAXINE ROBERTS

    FOUNDING MEM

    Total calculated
    $0
    Hours/week
    1

  • DEBRA BROWN

    AGENCY PARTN

    Total calculated
    $0
    Hours/week
    1

  • JOSE GARZA

    AGENCY PARTN

    Total calculated
    $0
    Hours/week
    1

  • LISA GUYTON

    AGENCY PARTN

    Total calculated
    $0
    Hours/week
    1

  • SHERIFF SALLY HERNANDEZ

    SHERIFF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF ROLANDO BELMARES

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF GARY BOSHEARS

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF LENN CARTER

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF SCOTT GERDES

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF MIKE HARMON

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • INTERIM CHIEF ROBIN HENDERSON

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF BRIAN JONES

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF GLEN KOEN

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF GREG MINTON

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF KRYSTAL MUNOZ

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF CHRIS NOBLE

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF JASON O'MALLEY

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF PATRICK PETHERBRIDGE

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF RYAN PHIPPS

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF WAYNE SNEED

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF EVE STEPHENS

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF PAUL TAYLOR

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF ROBERT VELA

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • CHIEF CLARENCE YARBROUGH

    POLICE CHIEF

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202432969349301173

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