Totals
- Total revenue
- $7,726,878
- Total expenses
- $7,590,291
- Contributions and grants received
- $5,612,126
- Grants paid
- $0
- Program service revenue
- $8,800
- Investment income
- $1,053
- Other revenue
- $2,104,899
- Total assets, end of year
- $11,570,395
- Total liabilities, end of year
- $2,424,504
- Net assets or fund balances, end of year
- $9,145,891
- Program services expenses (Part IX)
- $6,411,099
- Management and general expenses
- $598,674
- Fundraising expenses
- $580,518
- Program service expenses (Part III)
- $6,411,099
Program services were 84.5% 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)
$3,661,118
-
1f · All other contributions, gifts and grants
$1,951,008
-
1g · Noncash contributions included above
$184,008
-
2a · Program service revenue: GUILD MEMBERSHIPS
total $8,700 · related or exempt $8,700
-
2b · Program service revenue: TRAINING HONORARIUMS
total $100 · related or exempt $100
-
3 · Investment income
total $1,053 · excluded $1,053
-
8a · Fundraising events: gross income
$1,943,321
-
8b · Fundraising events: direct expenses
$707,642
-
8c · Net income from fundraising events
total $1,235,679
-
9a · Gaming: gross income
$866,948
-
9b · Gaming: direct expenses
$246,365
-
9c · Net income from gaming
total $620,583 · related or exempt $620,583
-
11a · Other revenue: RENTAL INCOME
total $248,637 · excluded $248,637
-
11e · Other revenue, total
$248,637
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,937 · program services $182,697 · management and general $32,240
-
7 · Other salaries and wages
total $4,231,440 · program services $3,514,225 · management and general $351,071 · fundraising $366,144
-
9 · Other employee benefits
total $550,420 · program services $455,108 · management and general $45,576 · fundraising $49,736
-
10 · Payroll taxes
total $356,619 · program services $298,058 · management and general $29,731 · fundraising $28,830
-
11c · Fees: accounting
total $33,719 · program services $27,930 · management and general $2,939 · fundraising $2,850
-
11g · Fees: other
total $64,042 · program services $58,821 · management and general $2,651 · fundraising $2,570
-
12 · Advertising and promotion
total $47,273 · program services $47,273
-
13 · Office expenses
total $194,872 · program services $165,077 · management and general $15,127 · fundraising $14,668
-
14 · Information technology
total $174,580 · program services $145,192 · management and general $14,920 · fundraising $14,468
-
16 · Occupancy
total $575,449 · program services $500,265 · management and general $38,171 · fundraising $37,013
-
17 · Travel
total $57,562 · program services $57,562
-
19 · Conferences, conventions and meetings
total $80,550 · program services $80,550
-
20 · Interest
total $66,919 · program services $55,432 · management and general $5,832 · fundraising $5,655
-
22 · Depreciation, depletion and amortization
total $563,966 · program services $468,675 · management and general $48,379 · fundraising $46,912
-
23 · Insurance
total $70,334 · program services $58,482 · management and general $6,017 · fundraising $5,835
-
24a · Other expenses: COMMUNITY OUTREACH
total $94,443 · program services $94,443
-
24b · Other expenses: UNCOLLECTABLE PLEDGES
total $57,485 · program services $47,617 · management and general $5,010 · fundraising $4,858
-
24c · Other expenses: PROGRAM SUPPLIES
total $50,440 · program services $50,440
-
24d · Other expenses: DIRECT ASSISTANCE TO
total $43,950 · program services $43,950
-
24e · All other expenses
total $61,291 · program services $59,302 · management and general $1,010 · fundraising $979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,433,118 · end of year $3,078,249
-
2 · Savings and temporary cash investments
beginning of year $114,143 · end of year $132,788
-
3 · Pledges and grants receivable
beginning of year $2,709,630 · end of year $2,154,848
-
4 · Accounts receivable
beginning of year $72,585 · end of year $292,474
-
8 · Inventories for sale or use
beginning of year $61,234 · end of year $62,120
-
9 · Prepaid expenses and deferred charges
beginning of year $61,230 · end of year $114,949
-
10a · Land, buildings and equipment: cost or other basis
$12,484,924
-
10b · Land, buildings and equipment: accumulated depreciation
$7,303,111
-
10c · Land, buildings and equipment, net
beginning of year $5,381,592 · end of year $5,181,813
-
11 · Investments: publicly traded securities
beginning of year $8,526
-
12 · Investments: other securities
beginning of year $40,489 · end of year $40,540
-
15 · Other assets
beginning of year $13,167 · end of year $512,614
-
17 · Accounts payable and accrued expenses
beginning of year $312,626 · end of year $376,139
-
19 · Deferred revenue
beginning of year $57,621 · end of year $46,743
-
23 · Secured mortgages and notes payable
beginning of year $1,516,163 · end of year $1,481,358
-
25 · Other liabilities
end of year $520,264
-
27 · Net assets without donor restrictions
beginning of year $7,454,082 · end of year $7,691,734
-
28 · Net assets with donor restrictions
beginning of year $1,555,222 · end of year $1,454,157
Mission and programs · 2022
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 2022, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 2,888 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 $6,411,099 · Revenue $8,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael TorresMICHAEL TORRES
CEO
- Total calculated
- $214,937
- From this org
- $176,828
- From related orgs
- $0
- Other
- $38,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,828
- Bonus
- not reported
- Other
- not reported
- Deferred
- $38,109
- Nontaxable benefits
- not reported
- Filer's total
- $214,937
-
Deborah TateDEBORAH TATE
CHIEF DEVELO
- Total calculated
- $141,753
- From this org
- $114,322
- From related orgs
- $0
- Other
- $27,431
- Hours/week
- 40
-
Amanda Van HoozerAMANDA VAN HOOZER
CHIEF PROGRA
- Total calculated
- $163,329
- From this org
- $133,008
- From related orgs
- $0
- Other
- $30,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,008
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,321
- Nontaxable benefits
- not reported
- Filer's total
- $163,329
-
Shonnery PettitSHONNERY PETTIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Karen ShultzKAREN SHULTZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
David NelsonDAVID NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jessica ZiehrJESSICA ZIEHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michael ShaunessyMICHAEL SHAUNESSY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Abby ArgoABBY ARGO
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
Laci JonesLACI JONES
EXECUTIE COM
- Total calculated
- $0
- Hours/week
- 5
-
Ann KasperANN KASPER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer MasonJENNIFER MASON
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
Lesa RossickLESA ROSSICK
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
Kristin SalyerKRISTIN SALYER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer StevensJENNIFER STEVENS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 5
-
Amber AllenAMBER ALLEN
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Brian BoddickerBRIAN BODDICKER
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Amanda BonillaAMANDA BONILLA
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Renee BuistRENEE BUIST
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Sam ButterworthSAM BUTTERWORTH
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Paul CarrozzaPAUL CARROZZA
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Tobie FunteTOBIE FUNTE
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Francie LittleFRANCIE LITTLE
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Dominique MayoDOMINIQUE MAYO
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Mj McFarlandMJ MCFARLAND
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Kirsten NashKIRSTEN NASH
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Ryan O'TooleRYAN O'TOOLE
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Brian PrewittBRIAN PREWITT
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Nhi PrewittNHI PREWITT
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Derek RollinsDEREK ROLLINS
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
William RossickWILLIAM ROSSICK
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
SaulpaulSAULPAUL
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Lorrie SchultzLORRIE SCHULTZ
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Tara ShaikhTARA SHAIKH
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Travis SiebeneicherTRAVIS SIEBENEICHER
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Dr Katherine SnyderDR KATHERINE SNYDER
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Monique ThreadgillMONIQUE THREADGILL
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Dr Guadalupe ZamoraDR GUADALUPE ZAMORA
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 5
-
Patricia S AyresPATRICIA S AYRES
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 1
-
Maxine RobertsMAXINE ROBERTS
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 1
-
Edith RoyalEDITH ROYAL
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 1
-
Jose GarzaJOSE GARZA
AGENCY PARTN
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GuytonLISA GUYTON
AGENCY PARTN
- Total calculated
- $0
- Hours/week
- 1
-
Mary Alice WarnerMARY ALICE WARNER
AGENCY PARTN
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Sally HernandezSHERIFF SALLY HERNANDEZ
SHERIFF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Leonard CantuCHIEF LEONARD CANTU
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Lenn CarterCHIEF LENN CARTER
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Joseph ChaconCHIEF JOSEPH CHACON
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Scott GerdesCHIEF SCOTT GERDES
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Mike HarmonCHIEF MIKE HARMON
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Brian JonesCHIEF BRIAN JONES
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Glen KoenCHIEF GLEN KOEN
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Greg MintonCHIEF GREG MINTON
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Krystal MunozCHIEF KRYSTAL MUNOZ
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Chris NobleCHIEF CHRIS NOBLE
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Jason O'MalleyCHIEF JASON O'MALLEY
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Patrick PetherbridgeCHIEF PATRICK PETHERBRIDGE
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Ryan PhippsCHIEF RYAN PHIPPS
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Interim Chief Robert SherwinINTERIM CHIEF ROBERT SHERWIN
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Wayne SneedCHIEF WAYNE SNEED
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Chief Paul TaylorCHIEF PAUL TAYLOR
POLICE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Interim Chief Don VerettINTERIM CHIEF DON VERETT
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.
-
DOUBLETAKE AUSTIN LLC
THRIFT · TX · income $164,138 · assets $130,532
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.