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Nonprofiteer
← CHILDRENS ADVOCACY CENTERS OF TEXAS INC

Form 990 for tax year 2022

Filed by CHILDRENS ADVOCACY CENTERS OF TEXAS INC.

Totals

Total revenue
$82,406,192
Total expenses
$82,251,779
Contributions and grants received
$81,821,310
Grants paid
$72,742,123
Program service revenue
$259,600
Investment income
$325,131
Other revenue
$151
Total assets, end of year
$30,729,777
Total liabilities, end of year
$18,356,969
Net assets or fund balances, end of year
$12,372,808
Program services expenses (Part IX)
$79,942,793
Management and general expenses
$1,738,527
Fundraising expenses
$570,459
Program service expenses (Part III)
$79,942,793

Program services were 97.2% 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.

  • 1e · Government grants (contributions)

    $81,237,815

  • 1f · All other contributions, gifts and grants

    $583,495

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $259,600 · related or exempt $259,600

  • 3 · Investment income

    total $254,495 · excluded $254,495

  • 7a · Gross sales of assets other than inventory

    securities $3,620,881

  • 7b · Less cost or other basis and sales expenses

    securities $3,550,245

  • 7c · Gain or loss

    securities $70,636

  • 7d · Net gain or loss

    total $70,636 · excluded $70,636

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $151 · related or exempt $151

  • 11e · Other revenue, total

    $151

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,742,123 · program services $72,742,123

  • 5 · Compensation of officers, directors and key employees

    total $1,490,847 · program services $1,038,937 · management and general $320,820 · fundraising $131,090

  • 7 · Other salaries and wages

    total $3,326,943 · program services $2,306,364 · management and general $728,162 · fundraising $292,417

  • 8 · Pension plan contributions

    total $220,029 · program services $159,163 · management and general $41,461 · fundraising $19,405

  • 9 · Other employee benefits

    total $445,626 · program services $322,352 · management and general $83,972 · fundraising $39,302

  • 10 · Payroll taxes

    total $335,721 · program services $237,193 · management and general $68,817 · fundraising $29,711

  • 11b · Fees: legal

    total $115,658 · program services $100,429 · management and general $13,296 · fundraising $1,933

  • 11c · Fees: accounting

    total $27,663 · program services $24,021 · management and general $3,180 · fundraising $462

  • 11d · Fees: lobbying

    total $76,791 · program services $76,791

  • 11g · Fees: other

    total $1,401,907 · program services $1,207,208 · management and general $169,991 · fundraising $24,708

  • 13 · Office expenses

    total $30,338 · program services $7,688 · management and general $21,829 · fundraising $821

  • 16 · Occupancy

    total $202,560 · program services $100,550 · management and general $86,927 · fundraising $15,083

  • 17 · Travel

    total $127,534 · program services $119,658 · management and general $7,852 · fundraising $24

  • 19 · Conferences, conventions and meetings

    total $95,731 · program services $95,731

  • 22 · Depreciation, depletion and amortization

    total $147,313 · program services $117,850 · management and general $29,463

  • 24a · Other expenses: CASE TRACKING SYSTEM

    total $1,023,490 · program services $1,023,490

  • 24b · Other expenses: EQUIPMENT AND SOFTWARE

    total $315,587 · program services $199,349 · management and general $110,521 · fundraising $5,717

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $46,714 · program services $27,348 · management and general $18,941 · fundraising $425

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $32,564 · program services $6,804 · management and general $20,387 · fundraising $5,373

  • 24e · All other expenses

    total $46,640 · program services $29,744 · management and general $12,908 · fundraising $3,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,499 · end of year $392,617

  • 3 · Pledges and grants receivable

    beginning of year $12,154,978 · end of year $19,324,527

  • 4 · Accounts receivable

    beginning of year $119,552 · end of year $105,217

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,831 · end of year $35,091

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

    $2,685,957

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

    $1,457,350

  • 10c · Land, buildings and equipment, net

    beginning of year $1,375,920 · end of year $1,228,607

  • 11 · Investments: publicly traded securities

    beginning of year $9,045,873 · end of year $9,620,963

  • 15 · Other assets

    beginning of year $12,985 · end of year $22,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,836 · end of year $92,963

  • 18 · Grants payable

    beginning of year $11,258,349 · end of year $17,867,815

  • 19 · Deferred revenue

    end of year $27,500

  • 25 · Other liabilities

    beginning of year $365,891 · end of year $368,691

  • 27 · Net assets without donor restrictions

    beginning of year $3,774,241 · end of year $3,764,342

  • 28 · Net assets with donor restrictions

    beginning of year $8,028,321 · end of year $8,608,466

Mission and programs · 2022

Mission

THE MISSION OF CHILDREN'S ADVOCACY CENTERS OF TEXAS IS TO RESTORE THE LIVES OF ABUSED CHILDREN BY SUPPORTING CHILDREN'S ADVOCACY CENTERS IN PARTNERSHIP WITH LOCAL COMMUNITIES AND AGENCIES INVESTIGATING AND PROSECUTING CHILD ABUSE.

Activities or mission (Part I)

CACTX IS A STATEWIDE MEMBERSHIP ORGANIZATION WHICH PROVIDES A FULL ARRAY OF SPECIALIZED SERVICES TO THE 70 LOCAL ADVOCACY CENTERS ACROSS TEXAS, INCLUDING TRAINING, TECHNICAL ASSISTANCE, PASS-THROUGH FUNDING AND GRANT MANAGEMENT, AND COMMUNITY AWARENESS EDUCATION.

  • PROVIDE CUSTOMER SERVICE WHILE MAINTAINING OVERSIGHT ROLE.MADE PAYMENTS TO 70 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS.NO. OF CHILD VICTIMS SERVED BY CAC'S 64,938CHILDREN INTERVIEWED ONSITE: 41,411CHILDREN RECEIVING MEDICAL EXAMS ON SITE: 3,127CHILDREN RECEIVING MEDICAL EXAMS OFF SITE: 3,709CHILDREN RECEIVING MENTAL HEALTH SERVICES: 25,953SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, EVALUATIONS, MENTAL HEALTH SERVICES, FAMILY ADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES.

    Expenses $75,146,225 · Grants $72,742,123 · Revenue $259,751

  • TRAINING AND TECHNICAL ASSISTANCE:PROVIDED 70 TRAINING SESSIONS TO 1,636 PROFESSIONALS.OFFERED 294 PEER VIEWS AND MENTAL HEALTH CONSULTATIONS TO 3,587 PROFESSIONALS.CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE.PROVIDED 21 FINANCIAL MONITORING REVIEWSPROVIDED 21 PROGRAMMATIC MONITORING REVIEWS.

    Expenses $4,796,568

As filed on the 2022 return.

Listed in Part VII

  • Michael Keener

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tom Forbes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Meredith Delk

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Timothy Wilschetz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steven Almrud

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gina Debottis Metts

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kim Abernethy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cary Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reed Clay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Donovan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Squiers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brent Ives

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Constance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billy Millwee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Lynn Hughes

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $358,532
    From this org
    $332,970
    From related orgs
    $0
    Other
    $25,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,970
    Bonus
    $0
    Other
    $0
    Deferred
    $13,876
    Nontaxable benefits
    $11,686
    Filer's total
    $358,532

  • Catherine Bass

    CHIEF STRATEGY OFFICER

    Total calculated
    $221,913
    From this org
    $201,051
    From related orgs
    $0
    Other
    $20,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,051
    Bonus
    $0
    Other
    $0
    Deferred
    $8,199
    Nontaxable benefits
    $12,663
    Filer's total
    $221,913

  • Christina Green

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $200,225
    From this org
    $181,362
    From related orgs
    $0
    Other
    $18,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,362
    Bonus
    $0
    Other
    $0
    Deferred
    $7,358
    Nontaxable benefits
    $11,505
    Filer's total
    $200,225

  • Natasha King

    CHIEF FINANCIAL OFFICER

    Total calculated
    $199,369
    From this org
    $181,812
    From related orgs
    $0
    Other
    $17,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,812
    Bonus
    $0
    Other
    $0
    Deferred
    $7,358
    Nontaxable benefits
    $10,199
    Filer's total
    $199,369

  • Ellen Morrissey

    CHIEF PROGRAM OFFICER

    Total calculated
    $164,261
    From this org
    $147,115
    From related orgs
    $0
    Other
    $17,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,115
    Bonus
    $0
    Other
    $0
    Deferred
    $6,496
    Nontaxable benefits
    $10,650
    Filer's total
    $164,261

  • Justin Joyner

    CHIEF INFORMATION OFFICER

    Total calculated
    $176,915
    From this org
    $168,307
    From related orgs
    $0
    Other
    $8,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,307
    Bonus
    $0
    Other
    $0
    Deferred
    $3,640
    Nontaxable benefits
    $4,968
    Filer's total
    $176,915

  • Arann Barnett Until 93022

    VP, HR AND BUSINESS OPTIMIZATION

    Total calculated
    $136,246
    From this org
    $125,693
    From related orgs
    $0
    Other
    $10,553
    Hours/week
    40

  • Kaley Friedenthal

    VP, FINANCIAL INITIATIVES

    Total calculated
    $149,230
    From this org
    $134,705
    From related orgs
    $0
    Other
    $14,525
    Hours/week
    40

  • Amanda Barczyk Until 2323

    DIR. OF RESEARCH AND EVAL

    Total calculated
    $161,368
    From this org
    $146,386
    From related orgs
    $0
    Other
    $14,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,386
    Bonus
    $0
    Other
    $0
    Deferred
    $4,380
    Nontaxable benefits
    $10,602
    Filer's total
    $161,368

  • Daniel Soto Until 2923

    VP, FINANCE

    Total calculated
    $143,091
    From this org
    $125,954
    From related orgs
    $0
    Other
    $17,137
    Hours/week
    40

  • Vincent Calderon

    VP, COMMUNICATIONS

    Total calculated
    $145,414
    From this org
    $140,443
    From related orgs
    $0
    Other
    $4,971
    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 · 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 1501 WEST ANDERSON LANE CONDOMINIUMS ASSOCIATION

    C · PROPERTY MANAGEMENT/HOA · TX · 56% owned · share of income $78,532 · share of assets $16,242 · controlled entity

    Directly controlled by CHILDREN'S ADVOCACY CENTERS OF TEXAS INC

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202441239349301624

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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