Totals
- Total revenue
- $3,139,403
- Total expenses
- $2,743,701
- Contributions and grants received
- $3,087,458
- Grants paid
- $1,134,881
- Program service revenue
- $0
- Investment income
- $65,550
- Other revenue
- -$13,605
- Total assets, end of year
- $1,087,805
- Total liabilities, end of year
- $15,140
- Net assets or fund balances, end of year
- $1,072,665
- Program services expenses (Part IX)
- $2,205,457
- Management and general expenses
- $247,596
- Fundraising expenses
- $290,648
- Program service expenses (Part III)
- $2,205,457
Program services were 80.4% 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
$289,010
-
1f · All other contributions, gifts and grants
$2,798,448
-
1g · Noncash contributions included above
$1,025,735
-
3 · Investment income
total $6,775 · excluded $6,775
-
7a · Gross sales of assets other than inventory
securities $1,175,134
-
7b · Less cost or other basis and sales expenses
securities $1,116,359
-
7c · Gain or loss
securities $58,775
-
7d · Net gain or loss
total $58,775 · excluded $58,775
-
8a · Fundraising events: gross income
$113,968
-
8a · Fundraising events: contributions included on line 1c
$289,010
-
8b · Fundraising events: direct expenses
$127,573
-
8c · Net income from fundraising events
total -$13,605 · excluded -$13,605
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,134,881 · program services $1,134,881
-
5 · Compensation of officers, directors and key employees
total $141,937 · program services $90,579 · management and general $20,091 · fundraising $31,267
-
7 · Other salaries and wages
total $824,777 · program services $526,344 · management and general $116,746 · fundraising $181,687
-
8 · Pension plan contributions
total $18,057 · program services $11,523 · management and general $2,556 · fundraising $3,978
-
9 · Other employee benefits
total $85,697 · program services $54,689 · management and general $12,130 · fundraising $18,878
-
10 · Payroll taxes
total $79,383 · program services $50,659 · management and general $11,237 · fundraising $17,487
-
11c · Fees: accounting
total $41,354 · program services $29,307 · management and general $8,496 · fundraising $3,551
-
11f · Fees: investment management
total $4,590 · management and general $4,590
-
11g · Fees: other
total $78,741 · program services $55,804 · management and general $16,177 · fundraising $6,760
-
13 · Office expenses
total $41,355 · program services $20,314 · management and general $19,929 · fundraising $1,112
-
17 · Travel
total $8,445 · program services $7,140 · management and general $1,205 · fundraising $100
-
22 · Depreciation, depletion and amortization
total $3,914 · program services $2,906 · management and general $1,008
-
23 · Insurance
total $6,423 · program services $4,020 · management and general $1,892 · fundraising $511
-
24a · Other expenses: PROGRAM SUPPLIES
total $128,455 · program services $128,096 · fundraising $359
-
24b · Other expenses: INCENTIVES
total $47,017 · program services $41,103 · management and general $1,860 · fundraising $4,054
-
24c · Other expenses: TRANSPORTATION
total $27,094 · program services $27,094
-
24d · Other expenses: OTHER PROGRAM COSTS
total $15,683 · program services $15,683
-
24e · All other expenses
total $55,898 · program services $5,315 · management and general $29,679 · fundraising $20,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,411 · end of year $27,687
-
2 · Savings and temporary cash investments
end of year $5,637
-
3 · Pledges and grants receivable
beginning of year $361,919 · end of year $442,667
-
8 · Inventories for sale or use
beginning of year $229,564 · end of year $293,665
-
9 · Prepaid expenses and deferred charges
beginning of year $25,622 · end of year $19,005
-
10a · Land, buildings and equipment: cost or other basis
$69,101
-
10b · Land, buildings and equipment: accumulated depreciation
$55,881
-
10c · Land, buildings and equipment, net
beginning of year $12,524 · end of year $13,220
-
11 · Investments: publicly traded securities
beginning of year $342,652 · end of year $285,924
-
17 · Accounts payable and accrued expenses
beginning of year $79,804 · end of year $15,140
-
19 · Deferred revenue
beginning of year $191,228
-
25 · Other liabilities
beginning of year $24,142 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $799,518 · end of year $1,072,665
Mission and programs · 2023
Mission
TO MAKE TOMORROW BETTER THAN TODAY BY SUPPORTING AND EMPOWERING CHILDREN, YOUTH, AND FAMILIES INVOLVED WITH CHILD PROTECTIVE SERVICES.
Activities or mission (Part I)
TO PROVIDE CRITICAL RESOURCES TO ABUSED AND NEGLECTED CHILDREN IN THE AUSTIN AND WACO AREAS WHO ARE IN THE CARE OF CHILD PROTECTIVE SERVICES (CPS).
-
TO CULTIVATE RESOURCES AND PARTNERSHIPS THAT DIRECTLY BENEFIT ABUSED AND NEGLECTED CHILDREN IN THE AUSTIN AND WACO AREAS THROUGH SUPPORT TO CHILD PROTECTIVE SERVICES OF TEXAS CASEWORKERS.
Expenses $2,205,457 · Grants $1,134,881
As filed on the 2023 return.
Listed in Part VII
-
Nicole WatsonNICOLE WATSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christy RomeCHRISTY ROME
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sally BaskinsSALLY BASKINS
BOARD CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Dauphen JacksonDAUPHEN JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Goerdel CarreraJENNY GOERDEL CARRERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WilletRYAN WILLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keiko AndersonKEIKO ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorian ColbertDORIAN COLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thelma De LeonTHELMA DE LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan StannerJONATHAN STANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula LinaPAULA LINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea StovallANDREA STOVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawntell WatsonSHAWNTELL WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susana MartinezSUSANA MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $97,015
- From this org
- $91,301
- From related orgs
- $0
- Other
- $5,714
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501649349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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